(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2011
Mar 2010
Mar 2009
Gross Sales
9.50
6.20
1606.00
1530.20
1196.30
Sales
1606.00
1530.20
1196.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.50
6.20
0.00
0.00
0.00
Net Sales
9.50
6.20
1606.00
1530.20
1196.30
Increase/Decrease in Stock
-13.20
-71.90
-21.60
Raw Material Consumed
560.30
446.60
263.60
Other Direct Purchases / Brought in cost
560.30
446.60
263.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.60
125.80
117.40
Electricity & Power
149.60
125.80
117.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
456.40
453.30
401.40
Salaries, Wages & Bonus
363.70
364.40
318.90
Contributions to EPF & Pension Funds
58.40
46.10
48.40
Workmen and Staff Welfare Expenses
34.20
42.80
34.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
151.20
192.20
155.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
60.00
66.90
51.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
91.10
125.30
103.90
General and Administration Expenses
2.20
3.10
20.20
19.80
20.90
Rent , Rates & Taxes
0.00
0.00
14.40
15.10
12.90
Printing and stationery
0.10
0.10
Professional and legal fees
Traveling and conveyance
0.10
Other Administration
2.20
3.00
2.20
2.40
6.40
Selling and Distribution Expenses
0.00
0.00
51.70
51.60
47.40
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
7.30
15.10
11.30
Freight and Forwarding
20.10
25.00
26.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
24.30
11.50
9.70
Miscellaneous Expenses
41.70
69.80
109.10
Bad debts /advances written off
Provision for doubtful debts
10.40
2.20
Losson disposal of fixed assets(net)
0.00
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
41.70
59.40
105.20
Less: Expenses Capitalised
Total Expenditure
2.30
3.10
1417.90
1287.10
1093.80
Operating Profit (Excl OI)
7.20
3.10
188.10
243.10
102.50
Other Income
1129.60
546.50
617.90
Interest Received
0.00
0.00
0.20
0.50
3.10
Profit on sale of Fixed Assets
580.70
58.10
Profits on sale of Investments
0.20
0.00
37.40
Provision Written Back
4.00
Others
0.00
0.00
544.50
487.80
577.40
Operating Profit
7.20
3.10
1317.70
789.50
720.40
Interest
140.40
148.90
192.50
259.70
406.10
InterestonDebenture / Bonds
60.10
Interest on Term Loan
188.40
254.90
404.30
Intereston Fixed deposits
Other Interest
140.40
88.80
4.00
4.80
1.80
PBDT
-133.20
-145.70
1125.20
529.80
314.30
Depreciation
28.10
26.70
20.70
Profit Before Taxation & Exceptional Items
-133.20
-145.70
1097.20
503.10
293.60
Exceptional Income / Expenses
Profit Before Tax
-133.20
-145.70
1097.20
503.10
293.60
Provision for Tax
48.10
32.50
15.70
Current Income Tax
81.50
32.50
13.40
Deferred Tax
-17.00
0.00
0.00
Other taxes
0.00
0.00
-16.30
0.00
2.20
Profit After Tax
-133.20
-145.70
1049.00
470.60
278.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.20
-0.10
-0.20
Share of Associate
4108.70
2231.90
Consolidated Net Profit
3975.40
2086.20
1042.80
470.60
277.80
Adjustments to PAT
1526.90
Profit Balance B/F
4335.60
842.80
1214.90
824.40
596.30
Appropriations
8311.10
4456.00
2257.70
1294.90
874.10
General Reserves
17.50
104.30
47.10
27.80
Proposed Equity Dividend
56.40
319.30
28.20
18.80
Corporate dividend tax
19.10
11.50
52.90
4.80
3.20
Equity Dividend %
250.00
150.00
850.00
75.00
50.00
Earnings Per Share
975.00
555.00
278.00
125.00
74.00
Adjusted EPS
975.00
555.00
278.00
125.00
74.00