(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
4656.50
2870.00
2621.20
2284.70
1769.50
Sales
4649.30
2851.80
2608.60
2274.40
1731.60
Job Work/ Contract Receipts
7.20
18.20
12.60
10.30
37.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
522.40
218.70
218.40
167.80
100.00
Net Sales
4134.10
2651.30
2402.80
2116.90
1669.50
Increase/Decrease in Stock
-266.10
-32.80
-17.90
-219.70
-115.60
Raw Material Consumed
3166.20
1710.10
1629.30
1615.40
1259.00
Opening Raw Materials
296.40
286.10
186.80
212.20
99.30
Purchases Raw Materials
2277.30
1390.70
1220.50
1220.60
1186.60
Closing Raw Materials
141.70
296.40
285.90
186.80
208.70
Other Direct Purchases / Brought in cost
734.20
329.60
507.90
369.30
181.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.50
37.80
30.00
18.90
10.00
Electricity & Power
48.10
33.70
27.00
17.50
8.80
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
7.40
4.10
2.90
1.40
1.20
Employee Cost
149.80
123.40
139.30
87.00
57.10
Salaries, Wages & Bonus
142.40
124.60
130.10
80.30
53.90
Contributions to EPF & Pension Funds
3.10
4.00
2.80
3.40
2.60
Workmen and Staff Welfare Expenses
4.20
4.60
6.40
4.50
2.00
Other Employees Cost
0.00
-9.90
0.00
-1.20
-1.40
Other Manufacturing Expenses
95.10
171.90
98.50
125.40
70.70
Sub-contracted / Out sourced services
Processing Charges
32.90
82.80
16.50
46.10
20.00
Repairs and Maintenance
8.40
17.50
19.70
13.10
10.30
Packing Material Consumed
0.00
0.80
0.40
0.40
0.10
Other Mfg Exp
53.70
70.80
61.90
65.80
40.40
General and Administration Expenses
58.60
61.90
36.10
39.50
35.50
Rent , Rates & Taxes
1.70
4.30
1.80
1.70
2.60
Insurance
5.30
3.00
3.90
4.30
1.70
Printing and stationery
1.50
2.90
1.70
1.70
1.00
Professional and legal fees
11.20
16.70
16.50
10.00
15.40
Traveling and conveyance
1.30
6.30
5.50
2.60
1.20
Other Administration
38.90
35.00
12.30
21.70
14.70
Selling and Distribution Expenses
27.90
31.90
37.20
30.70
16.10
Advertisement & Sales Promotion
3.10
7.60
13.20
8.70
4.20
Sales Commissions & Incentives
7.70
7.20
13.70
11.90
7.50
Freight and Forwarding
17.00
17.10
10.20
9.40
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.70
0.10
Miscellaneous Expenses
38.80
25.60
20.90
18.00
4.70
Bad debts /advances written off
Provision for doubtful debts
8.80
10.00
9.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
18.60
10.20
4.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.40
15.40
6.60
9.00
4.70
Less: Expenses Capitalised
Total Expenditure
3325.80
2129.70
1973.40
1715.20
1337.50
Operating Profit (Excl OI)
808.30
521.70
429.40
401.70
331.90
Other Income
14.10
9.00
32.50
40.50
31.80
Interest Received
3.60
1.90
23.20
24.70
26.50
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.40
2.00
7.20
Others
9.10
5.10
9.30
8.60
5.20
Operating Profit
822.40
530.70
461.90
442.20
363.70
Interest
203.80
144.80
143.60
75.20
81.00
InterestonDebenture / Bonds
Interest on Term Loan
56.90
75.30
31.90
15.30
14.30
Intereston Fixed deposits
Bank Charges etc
15.20
15.90
7.20
0.70
4.60
Other Interest
131.70
53.70
104.50
59.30
62.10
PBDT
618.60
385.80
318.30
366.90
282.70
Depreciation
90.20
103.30
120.60
66.90
56.60
Profit Before Taxation & Exceptional Items
528.30
282.50
197.70
300.00
226.20
Exceptional Income / Expenses
-4.70
-0.70
Profit Before Tax
523.70
282.50
197.10
300.00
226.20
Provision for Tax
217.50
39.70
61.40
94.50
66.20
Current Income Tax
112.90
66.50
77.80
84.70
61.40
Deferred Tax
105.10
8.20
-19.30
7.00
4.50
Other taxes
-0.50
-34.90
2.90
2.80
0.30
Profit After Tax
306.10
242.80
135.60
205.60
160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
306.10
242.80
135.60
205.60
160.00
Profit Balance B/F
650.10
458.40
367.20
210.90
94.40
Appropriations
956.20
701.20
502.80
416.40
254.40
General Reserves
15.00
10.00
15.00
15.00
Proposed Equity Dividend
30.90
30.90
29.40
29.40
24.50
Corporate dividend tax
6.30
5.20
5.00
4.80
4.00
Equity Dividend %
15.00
15.00
15.00
15.00
13.00
Earnings Per Share
15.00
12.00
7.00
10.00
8.00
Adjusted EPS
15.00
12.00
7.00
10.00
8.00