(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
4389.90
3563.10
4357.40
4860.18
5791.69
Sales
4266.30
3410.30
4252.00
4830.11
5783.17
Job Work/ Contract Receipts
Processing Charges / Service Income
117.50
147.90
98.10
25.62
Revenue from property development
Other Operational Income
6.10
4.90
7.30
4.46
8.52
Less: Excise Duty
773.10
607.60
543.90
516.16
884.88
Net Sales
3616.90
2955.60
3813.60
4344.02
4906.81
Increase/Decrease in Stock
-7.10
26.70
23.90
32.45
-91.57
Raw Material Consumed
2775.10
2343.70
2982.50
4020.71
4333.57
Opening Raw Materials
145.10
291.80
266.20
86.97
127.41
Purchases Raw Materials
2595.60
2094.90
2313.70
2448.05
4178.86
Closing Raw Materials
100.10
145.10
291.80
266.15
86.97
Other Direct Purchases / Brought in cost
134.40
102.00
694.50
1751.84
114.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
11.60
11.50
10.13
9.10
Electricity & Power
13.50
11.60
11.50
10.13
9.10
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
182.60
143.40
156.70
122.32
124.17
Salaries, Wages & Bonus
151.90
122.00
132.90
103.83
106.85
Contributions to EPF & Pension Funds
13.30
11.80
9.80
9.06
8.37
Workmen and Staff Welfare Expenses
11.90
5.90
11.00
5.51
6.60
Other Employees Cost
5.50
3.80
3.10
3.91
2.34
Other Manufacturing Expenses
281.00
169.50
229.00
13.70
76.78
Sub-contracted / Out sourced services
Repairs and Maintenance
38.40
5.90
19.80
5.79
6.66
Packing Material Consumed
Other Mfg Exp
242.60
163.60
209.20
7.91
70.12
General and Administration Expenses
84.60
67.30
39.40
45.39
101.42
Rent , Rates & Taxes
12.30
8.30
1.90
11.22
5.93
Insurance
4.60
4.10
4.40
4.21
3.90
Printing and stationery
58.38
Professional and legal fees
26.20
20.20
7.00
5.81
3.82
Traveling and conveyance
27.90
23.50
20.00
18.27
17.08
Other Administration
41.50
34.60
26.20
24.16
29.39
Selling and Distribution Expenses
141.90
53.30
167.10
80.10
71.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.40
-15.90
137.40
51.66
44.42
Miscellaneous Expenses
5.30
2.70
41.70
60.06
3.11
Bad debts /advances written off
Provision for doubtful debts
15.20
3.11
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
2.70
26.40
60.06
0.00
Less: Expenses Capitalised
Total Expenditure
3476.90
2818.10
3651.70
4384.85
4628.30
Operating Profit (Excl OI)
139.90
137.40
161.90
-40.83
278.51
Other Income
42.20
50.30
23.90
13.24
13.72
Interest Received
29.30
22.30
15.20
11.89
10.20
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
0.50
0.00
0.67
Provision Written Back
2.00
1.90
1.23
2.52
Foreign Exchange Gains
12.90
25.40
6.80
Others
0.00
0.10
0.00
0.04
0.33
Operating Profit
182.10
187.80
185.80
-27.59
292.23
Interest
2.10
2.40
5.80
4.66
8.56
InterestonDebenture / Bonds
Interest on Term Loan
1.60
2.20
5.50
Intereston Fixed deposits
4.32
8.28
Bank Charges etc
0.50
0.30
0.30
0.34
Other Interest
0.00
0.00
0.00
0.00
0.28
PBDT
180.00
185.30
180.00
-32.25
283.67
Depreciation
27.50
40.40
38.40
56.83
84.65
Profit Before Taxation & Exceptional Items
152.50
144.90
141.60
-89.08
199.02
Exceptional Income / Expenses
Profit Before Tax
152.50
144.90
141.60
-89.08
199.02
Provision for Tax
3.00
54.60
36.90
39.54
28.34
Current Income Tax
51.00
57.70
36.90
-4.91
72.79
Deferred Tax
-47.40
44.45
-44.45
Other taxes
-0.70
54.60
36.90
0.00
0.00
Profit After Tax
149.50
90.30
104.70
-128.62
170.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.50
90.30
104.70
-128.62
170.68
Profit Balance B/F
103.20
77.90
6.40
135.04
101.35
Appropriations
252.70
168.20
111.10
6.42
272.03
General Reserves
5.20
17.07
Proposed Equity Dividend
54.00
62.50
102.50
Corporate dividend tax
11.00
12.70
17.42
Equity Dividend %
11.00
13.00
21.00
Earnings Per Share
3.00
2.00
2.00
-3.00
3.00
Adjusted EPS
3.00
2.00
2.00
-3.00
3.00