(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
12531.80
10632.10
11079.09
10343.14
10305.56
Sales
12429.10
10586.10
10614.17
9974.15
10305.56
Job Work/ Contract Receipts
Processing Charges / Service Income
102.70
46.00
28.44
14.83
Revenue from property development
Other Operational Income
0.00
0.00
436.48
354.17
0.00
Less: Excise Duty
942.00
812.10
791.10
731.93
633.14
Net Sales
11589.80
9820.00
10287.99
9611.21
9672.42
Increase/Decrease in Stock
-21.10
-17.00
-31.48
6.84
Raw Material Consumed
8140.30
6921.40
7491.63
6931.66
Opening Raw Materials
218.60
228.00
198.60
191.21
Purchases Raw Materials
8166.40
6912.00
7521.06
6939.04
Closing Raw Materials
244.80
218.60
228.03
198.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211.70
198.30
218.88
216.49
Electricity & Power
211.70
198.30
218.88
216.49
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
1496.00
1130.90
1027.90
929.79
Salaries, Wages & Bonus
1374.60
1028.50
927.28
829.41
Contributions to EPF & Pension Funds
35.60
30.30
26.65
26.00
Workmen and Staff Welfare Expenses
85.80
72.10
73.97
74.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
813.10
697.40
652.08
654.77
Sub-contracted / Out sourced services
Repairs and Maintenance
115.20
109.10
111.17
93.47
0.00
Packing Material Consumed
12.48
8.13
Other Mfg Exp
697.90
588.30
528.44
553.17
0.00
General and Administration Expenses
151.10
76.50
153.23
117.89
9201.01
Rent , Rates & Taxes
148.50
74.40
76.51
52.40
0.00
Insurance
2.60
2.00
2.52
3.45
Printing and stationery
4.93
5.27
Professional and legal fees
11.03
8.69
Traveling and conveyance
17.93
16.43
Other Administration
0.00
0.00
58.24
48.07
9201.01
Selling and Distribution Expenses
105.40
74.60
88.17
79.28
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
154.40
135.70
42.27
23.12
Bad debts /advances written off
6.36
Provision for doubtful debts
0.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
154.40
135.70
35.37
23.12
0.00
Less: Expenses Capitalised
Total Expenditure
11050.90
9217.70
9642.67
8959.85
9201.01
Operating Profit (Excl OI)
538.90
602.30
645.32
651.35
471.41
Other Income
29.50
35.50
44.65
29.04
67.54
Interest Received
1.80
2.00
1.45
3.18
0.00
Profit on sale of Fixed Assets
0.70
1.40
7.66
1.17
Profits on sale of Investments
0.20
Provision Written Back
2.20
20.16
1.76
Foreign Exchange Gains
0.10
0.03
Others
24.60
31.90
15.35
22.93
67.54
Operating Profit
568.40
637.80
689.97
680.40
538.95
Interest
127.50
91.90
116.07
123.12
148.96
InterestonDebenture / Bonds
Interest on Term Loan
115.38
122.76
Intereston Fixed deposits
Bank Charges etc
0.10
0.69
0.35
Other Interest
127.50
91.80
0.00
0.00
148.96
PBDT
440.90
545.90
573.90
557.28
389.99
Depreciation
221.80
229.60
206.89
214.88
190.95
Profit Before Taxation & Exceptional Items
219.10
316.40
367.01
342.39
199.04
Exceptional Income / Expenses
Profit Before Tax
219.10
316.40
367.01
342.39
199.04
Provision for Tax
3.40
30.90
125.29
91.74
104.38
Current Income Tax
46.80
84.00
88.80
72.48
104.38
Deferred Tax
51.30
-30.50
44.22
19.25
Other taxes
-94.70
-22.70
-7.74
0.00
104.38
Profit After Tax
215.70
285.40
241.72
250.66
94.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.70
285.40
241.72
250.66
94.66
Adjustments to PAT
6.50
1.80
Profit Balance B/F
211.10
150.40
149.47
91.03
60.30
Appropriations
433.40
437.60
391.20
341.69
154.95
Corporate dividend tax
33.40
27.92
27.92
8.92
Equity Dividend %
30.00
30.00
30.00
10.00
Earnings Per Share
4.00
5.00
4.00
5.00
2.00
Adjusted EPS
4.00
5.00
4.00
5.00
2.00