(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
3101.97
2662.87
2531.67
2342.21
2659.01
Sales
3101.12
2661.74
2530.40
2342.21
2658.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.84
1.13
1.26
0.00
0.63
Net Sales
3101.97
2662.87
2531.67
2342.21
2385.98
Increase/Decrease in Stock
9.77
-45.71
-73.72
27.66
156.34
Raw Material Consumed
2080.31
1865.84
1856.02
1578.57
1615.14
Opening Raw Materials
330.36
399.32
323.29
463.58
295.67
Purchases Raw Materials
2117.70
1796.88
1932.05
1438.28
1783.05
Closing Raw Materials
367.75
330.36
399.32
323.29
463.58
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.06
101.52
100.37
74.03
Electricity & Power
152.06
101.52
100.37
74.03
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
247.57
200.42
187.65
122.92
Salaries, Wages & Bonus
210.13
170.91
157.52
107.65
Contributions to EPF & Pension Funds
10.35
9.61
9.63
5.76
Workmen and Staff Welfare Expenses
22.32
18.67
17.87
9.52
Other Employees Cost
4.77
1.23
2.63
0.00
0.00
Other Manufacturing Expenses
211.62
199.81
169.01
96.96
123.50
Sub-contracted / Out sourced services
Repairs and Maintenance
50.09
46.04
28.56
0.00
19.98
Packing Material Consumed
Other Mfg Exp
161.54
153.77
140.45
96.96
103.53
General and Administration Expenses
74.77
74.32
71.80
403.06
43.27
Rent , Rates & Taxes
18.03
16.01
18.27
0.00
15.79
Insurance
3.62
3.74
3.43
3.60
Printing and stationery
1.27
1.25
1.43
1.41
Professional and legal fees
17.65
17.08
14.63
2.72
Traveling and conveyance
25.88
21.50
21.62
13.58
Other Administration
34.19
36.23
34.04
403.06
19.76
Selling and Distribution Expenses
62.35
51.83
45.74
54.03
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
28.48
22.26
19.01
63.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.64
0.70
1.17
Losson foreign exchange fluctuations
48.53
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.83
21.56
17.84
0.00
14.97
Less: Expenses Capitalised
Total Expenditure
2866.92
2470.29
2375.89
2106.25
2252.74
Operating Profit (Excl OI)
235.04
192.58
155.78
235.96
133.24
Other Income
62.64
43.41
71.38
49.12
3.66
Interest Received
26.90
36.50
54.30
0.00
3.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
-5.42
-7.51
0.92
Others
41.15
14.42
16.16
49.12
0.28
Operating Profit
297.68
235.99
227.15
285.08
136.90
Interest
0.74
1.07
0.95
22.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.74
1.07
0.95
0.75
Other Interest
0.00
0.00
0.00
0.00
22.04
PBDT
296.94
234.92
226.20
285.08
114.11
Depreciation
287.95
259.27
244.87
228.06
164.92
Profit Before Taxation & Exceptional Items
8.99
-24.34
-18.67
57.02
-50.81
Exceptional Income / Expenses
Profit Before Tax
8.99
-24.34
-18.67
57.02
-50.81
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.99
-24.34
-18.67
57.02
-50.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.99
-24.34
-18.67
57.02
-50.81
Profit Balance B/F
-1019.49
-995.14
-971.80
-1028.82
-978.01
Appropriations
-1010.50
-1019.49
-990.48
-971.80
-1028.82
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00