(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
8302.00
7473.10
7238.23
5863.00
2968.00
Sales
7684.00
7473.10
7238.23
5502.00
2769.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
618.00
0.00
0.00
361.00
199.00
Net Sales
8302.00
7473.10
7238.23
5863.00
2968.00
Increase/Decrease in Stock
-1101.00
61.83
-87.13
-165.00
-26.00
Raw Material Consumed
7211.00
5656.36
5624.44
4705.00
2311.00
Opening Raw Materials
7.07
3.00
Purchases Raw Materials
7230.00
5649.29
5631.51
4711.00
2314.00
Closing Raw Materials
19.00
7.07
8.00
3.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.00
76.83
74.37
73.00
61.00
Electricity & Power
119.00
76.83
74.37
73.00
61.00
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
44.00
35.08
23.13
19.00
15.00
Salaries, Wages & Bonus
34.00
26.60
16.49
15.00
12.00
Contributions to EPF & Pension Funds
8.00
5.68
5.59
3.00
2.00
Workmen and Staff Welfare Expenses
1.00
2.80
1.05
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
610.00
462.20
407.99
265.00
207.00
Sub-contracted / Out sourced services
Processing Charges
190.00
68.00
53.00
Repairs and Maintenance
131.00
110.04
104.61
42.00
34.00
Packing Material Consumed
181.00
96.00
71.00
Other Mfg Exp
108.00
352.16
303.38
59.00
49.00
General and Administration Expenses
332.00
77.46
165.46
237.00
93.00
Rent , Rates & Taxes
247.00
27.23
19.84
211.00
73.00
Insurance
40.00
32.41
131.80
6.00
3.00
Printing and stationery
2.00
1.31
1.22
2.00
1.00
Professional and legal fees
8.00
2.72
2.30
2.00
2.00
Traveling and conveyance
11.00
11.22
8.51
6.00
4.00
Other Administration
35.00
13.78
10.32
17.00
13.00
Selling and Distribution Expenses
202.00
401.55
317.26
151.00
97.00
Advertisement & Sales Promotion
3.00
7.12
1.90
3.00
1.00
Sales Commissions & Incentives
7.00
2.93
3.86
2.00
1.00
Freight and Forwarding
192.00
178.31
137.94
147.00
94.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
213.19
173.56
0.00
0.00
Miscellaneous Expenses
2.00
22.24
17.08
2.00
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
2.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
22.24
17.08
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
7419.00
6793.54
6542.61
5288.00
2759.00
Operating Profit (Excl OI)
883.00
679.56
695.62
575.00
209.00
Other Income
100.00
11.38
3.18
8.00
33.00
Interest Received
26.00
8.87
1.76
2.00
3.00
Profit on sale of Fixed Assets
0.11
1.00
18.00
Profits on sale of Investments
Foreign Exchange Gains
10.00
Others
63.00
2.51
1.32
5.00
12.00
Operating Profit
983.00
690.95
698.80
583.00
243.00
Interest
115.00
76.84
84.11
46.00
33.00
InterestonDebenture / Bonds
Interest on Term Loan
30.01
43.64
Intereston Fixed deposits
Bank Charges etc
38.00
46.82
40.47
14.00
12.00
Other Interest
76.00
0.00
0.00
32.00
21.00
PBDT
868.00
614.11
614.69
537.00
210.00
Depreciation
142.00
48.92
49.71
36.00
29.00
Profit Before Taxation & Exceptional Items
726.00
565.20
564.99
501.00
181.00
Exceptional Income / Expenses
Profit Before Tax
726.00
565.20
564.99
501.00
181.00
Provision for Tax
173.00
199.55
194.67
172.00
62.00
Current Income Tax
181.00
204.97
201.11
137.00
59.00
Deferred Tax
-8.00
-5.42
-6.43
35.00
3.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
552.00
365.64
370.31
329.00
119.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
552.00
365.64
370.31
329.00
119.00
Profit Balance B/F
289.00
116.00
123.00
Appropriations
841.00
365.64
370.31
446.00
242.00
General Reserves
289.00
116.00
123.00
Proposed Equity Dividend
6.76
6.76
Corporate dividend tax
1.38
1.35
Other Appropriation
7.00
4.00
3.00
Equity Dividend %
25.00
25.00
50.00
Earnings Per Share
204.00
135.00
274.00
487.00
176.00
Adjusted EPS
8.00
5.00
3.00
5.00
2.00