(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
4295.00
3891.00
3814.00
3268.00
3445.00
Sales
1607.00
1236.00
1314.00
1234.00
1435.00
Job Work/ Contract Receipts
2681.00
2638.00
2493.00
2022.00
2006.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
18.00
7.00
13.00
4.00
Less: Excise Duty
43.00
120.00
138.00
119.00
93.00
Net Sales
4252.00
3771.00
3676.00
3149.00
3352.00
Increase/Decrease in Stock
32.00
-18.00
-12.00
71.00
-44.00
Raw Material Consumed
2926.00
2682.00
2977.00
2405.00
2688.00
Opening Raw Materials
428.00
229.00
255.00
104.00
187.00
Purchases Raw Materials
2873.00
2881.00
2930.00
2473.00
2283.00
Closing Raw Materials
375.00
428.00
229.00
255.00
104.00
Other Direct Purchases / Brought in cost
21.00
83.00
323.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
9.00
8.00
6.00
6.00
Electricity & Power
12.00
9.00
8.00
6.00
6.00
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
130.00
90.00
65.00
54.00
48.00
Salaries, Wages & Bonus
96.00
82.00
59.00
50.00
43.00
Contributions to EPF & Pension Funds
7.00
2.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
21.00
4.00
4.00
1.00
3.00
Other Employees Cost
6.00
2.00
2.00
2.00
1.00
Other Manufacturing Expenses
493.00
409.00
174.00
235.00
259.00
Sub-contracted / Out sourced services
400.00
348.00
117.00
187.00
223.00
Repairs and Maintenance
44.00
29.00
21.00
8.00
4.00
Packing Material Consumed
41.00
29.00
31.00
19.00
17.00
Other Mfg Exp
8.00
3.00
5.00
20.00
14.00
General and Administration Expenses
135.00
108.00
59.00
54.00
45.00
Rent , Rates & Taxes
42.00
44.00
14.00
17.00
7.00
Insurance
26.00
16.00
7.00
5.00
7.00
Printing and stationery
2.00
3.00
2.00
2.00
1.00
Professional and legal fees
19.00
11.00
5.00
4.00
4.00
Traveling and conveyance
20.00
12.00
10.00
9.00
9.00
Other Administration
46.00
34.00
31.00
26.00
25.00
Selling and Distribution Expenses
16.00
69.00
80.00
78.00
75.00
Advertisement & Sales Promotion
1.00
2.00
1.00
1.00
1.00
Sales Commissions & Incentives
2.00
1.00
Freight and Forwarding
15.00
67.00
79.00
61.00
45.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
14.00
27.00
Miscellaneous Expenses
70.00
45.00
29.00
4.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.00
45.00
23.00
4.00
0.00
Less: Expenses Capitalised
Total Expenditure
3814.00
3395.00
3381.00
2907.00
3076.00
Operating Profit (Excl OI)
438.00
377.00
295.00
242.00
275.00
Other Income
54.00
33.00
24.00
21.00
21.00
Interest Received
26.00
29.00
24.00
19.00
21.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
13.00
2.00
Others
16.00
1.00
0.00
2.00
0.00
Operating Profit
493.00
410.00
319.00
263.00
296.00
Interest
188.00
197.00
141.00
114.00
115.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
2.00
3.00
4.00
5.00
Intereston Fixed deposits
Bank Charges etc
65.00
77.00
38.00
34.00
35.00
Other Interest
123.00
118.00
100.00
77.00
75.00
PBDT
305.00
213.00
178.00
148.00
181.00
Depreciation
23.00
18.00
18.00
23.00
21.00
Profit Before Taxation & Exceptional Items
282.00
195.00
159.00
125.00
160.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
282.00
195.00
159.00
125.00
160.00
Provision for Tax
99.00
71.00
68.00
52.00
57.00
Current Income Tax
102.00
72.00
59.00
49.00
56.00
Deferred Tax
-3.00
-2.00
10.00
Other taxes
1.00
1.00
-1.00
52.00
57.00
Profit After Tax
183.00
125.00
91.00
73.00
103.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.00
125.00
91.00
73.00
103.00
Profit Balance B/F
827.00
703.00
612.00
539.00
437.00
Appropriations
1010.00
827.00
703.00
612.00
539.00
Other Appropriation
0.00
0.00
Earnings Per Share
5.00
3.00
4.00
3.00
5.00
Adjusted EPS
5.00
3.00
3.00
2.00
4.00