(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
4976.71
4905.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.20
4.72
Less: Excise Duty
377.22
367.54
Increase/Decrease in Stock
83.47
-62.23
Raw Material Consumed
2995.51
3206.93
Opening Raw Materials
568.26
Purchases Raw Materials
3083.20
3775.18
Closing Raw Materials
655.94
568.26
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
286.43
298.40
Electricity & Power
286.43
298.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
192.96
191.05
Salaries, Wages & Bonus
163.55
164.91
Contributions to EPF & Pension Funds
16.17
14.51
Workmen and Staff Welfare Expenses
13.23
11.64
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
182.87
164.03
Sub-contracted / Out sourced services
Repairs and Maintenance
24.39
30.23
Packing Material Consumed
Other Mfg Exp
158.48
133.80
General and Administration Expenses
116.13
86.57
Rent , Rates & Taxes
12.43
6.75
Professional and legal fees
56.49
42.19
Traveling and conveyance
33.33
23.55
Other Administration
42.50
31.93
Selling and Distribution Expenses
96.43
59.67
Advertisement & Sales Promotion
Sales Commissions & Incentives
7.87
6.64
Freight and Forwarding
88.56
53.02
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
71.31
97.23
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.23
1.73
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.08
88.50
Less: Expenses Capitalised
Total Expenditure
4025.13
4041.66
Operating Profit (Excl OI)
574.36
496.50
Interest Received
0.15
0.17
Profit on sale of Fixed Assets
7.20
26.85
Profits on sale of Investments
Provision Written Back
3.70
Foreign Exchange Gains
10.14
0.78
Operating Profit
607.22
535.61
InterestonDebenture / Bonds
Interest on Term Loan
25.47
42.23
Intereston Fixed deposits
Bank Charges etc
32.68
4.06
Profit Before Taxation & Exceptional Items
382.49
277.08
Exceptional Income / Expenses
61.99
15.59
Profit Before Tax
444.48
292.67
Provision for Tax
145.88
90.38
Current Income Tax
112.27
88.68
Profit After Tax
298.60
202.29
Minority Interest
-91.80
-46.09
Consolidated Net Profit
206.79
156.19
Profit Balance B/F
1656.30
1550.87
Appropriations
1863.09
1707.07
Corporate dividend tax
0.90
0.90
Other Appropriation
5.42
6.08
Equity Dividend %
33.00
105.00
Earnings Per Share
52.00
39.00