(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1716.00
1761.00
2344.00
1775.00
1521.00
Sales
1612.00
1617.00
2158.00
1575.00
1315.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
104.00
144.00
187.00
199.00
207.00
Less: Excise Duty
1.00
8.00
8.00
11.00
13.00
Net Sales
1715.00
1753.00
2336.00
1764.00
1509.00
Increase/Decrease in Stock
26.00
-38.00
31.00
-30.00
-97.00
Raw Material Consumed
1011.00
1254.00
1701.00
1144.00
1014.00
Opening Raw Materials
293.00
356.00
128.00
180.00
179.00
Purchases Raw Materials
840.00
624.00
1085.00
647.00
550.00
Closing Raw Materials
386.00
293.00
356.00
119.00
180.00
Other Direct Purchases / Brought in cost
264.00
567.00
844.00
436.00
464.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.00
36.00
16.00
41.00
42.00
Electricity & Power
39.00
36.00
16.00
41.00
42.00
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
74.00
65.00
62.00
57.00
43.00
Salaries, Wages & Bonus
67.00
59.00
56.00
52.00
39.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
1.00
1.00
Workmen and Staff Welfare Expenses
2.00
2.00
2.00
1.00
2.00
Other Employees Cost
3.00
2.00
2.00
2.00
2.00
Other Manufacturing Expenses
229.00
184.00
171.00
241.00
245.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9.00
13.00
12.00
12.00
12.00
Packing Material Consumed
Other Mfg Exp
220.00
171.00
159.00
230.00
233.00
General and Administration Expenses
40.00
23.00
47.00
19.00
19.00
Rent , Rates & Taxes
6.00
8.00
8.00
13.00
13.00
Printing and stationery
1.00
1.00
2.00
2.00
1.00
Professional and legal fees
14.00
8.00
6.00
Other Administration
19.00
6.00
27.00
0.00
1.00
Selling and Distribution Expenses
26.00
26.00
8.00
30.00
17.00
Advertisement & Sales Promotion
26.00
26.00
7.00
30.00
17.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
1.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
13.00
19.00
17.00
20.00
Bad debts /advances written off
Provision for doubtful debts
2.00
2.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
1.00
4.00
Losson foreign exchange fluctuations
1.00
9.00
3.00
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
10.00
10.00
12.00
7.00
Less: Expenses Capitalised
Total Expenditure
1454.00
1563.00
2056.00
1520.00
1301.00
Operating Profit (Excl OI)
260.00
191.00
280.00
244.00
208.00
Other Income
16.00
15.00
26.00
8.00
4.00
Interest Received
2.00
4.00
5.00
3.00
3.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.00
Others
14.00
12.00
21.00
5.00
1.00
Operating Profit
277.00
206.00
306.00
252.00
211.00
Interest
61.00
64.00
71.00
43.00
49.00
InterestonDebenture / Bonds
Interest on Term Loan
39.00
43.00
Intereston Fixed deposits
Other Interest
61.00
64.00
71.00
4.00
6.00
PBDT
215.00
142.00
235.00
209.00
162.00
Depreciation
39.00
38.00
40.00
45.00
35.00
Profit Before Taxation & Exceptional Items
176.00
104.00
194.00
164.00
127.00
Exceptional Income / Expenses
Profit Before Tax
176.00
104.00
194.00
164.00
127.00
Provision for Tax
53.00
28.00
64.00
52.00
43.00
Current Income Tax
60.00
24.00
71.00
51.00
49.00
Deferred Tax
-7.00
4.00
-7.00
1.00
-6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.00
76.00
131.00
112.00
84.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.00
75.00
131.00
112.00
84.00
Profit Balance B/F
610.00
534.00
403.00
292.00
207.00
Appropriations
733.00
610.00
534.00
404.00
292.00
Other Appropriation
0.00
0.00
0.00
0.00
0.00
Earnings Per Share
8.00
5.00
8.00
1.00
1.00
Adjusted EPS
8.00
5.00
8.00
1.00
1.00