(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
5199.80
5466.50
4915.20
4896.40
4049.00
Sales
4290.00
4685.90
4417.50
4462.80
3738.00
Job Work/ Contract Receipts
149.70
100.40
50.10
34.50
1.00
Processing Charges / Service Income
674.90
611.00
386.80
276.90
208.00
Revenue from property development
Other Operational Income
85.20
69.20
60.80
122.20
102.00
Less: Excise Duty
96.20
450.30
442.90
404.30
379.00
Net Sales
5103.60
5016.20
4472.30
4492.10
3670.00
Increase/Decrease in Stock
-476.20
-643.20
-88.30
-21.50
-137.00
Raw Material Consumed
3347.10
3067.50
2375.00
2700.80
2214.00
Opening Raw Materials
843.60
356.90
253.70
233.80
161.00
Purchases Raw Materials
2901.20
3554.20
2487.10
2723.10
2295.00
Closing Raw Materials
397.70
843.60
356.90
253.70
234.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-8.90
-2.40
-8.00
Power & Fuel Cost
20.80
21.20
17.90
16.70
14.00
Electricity & Power
20.80
21.20
17.90
16.70
14.00
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
418.50
376.60
322.30
269.10
223.00
Salaries, Wages & Bonus
370.40
338.30
291.50
238.80
199.00
Contributions to EPF & Pension Funds
37.20
21.00
13.90
12.30
13.00
Workmen and Staff Welfare Expenses
10.90
17.30
12.30
13.10
8.00
Other Employees Cost
0.00
0.00
4.60
4.90
3.00
Other Manufacturing Expenses
1077.90
1274.70
866.10
742.90
698.00
Sub-contracted / Out sourced services
301.00
447.00
258.80
255.00
251.00
Processing Charges
524.40
606.20
390.60
236.10
Repairs and Maintenance
2.30
1.40
1.80
1.30
0.00
Packing Material Consumed
Other Mfg Exp
250.20
220.10
214.90
250.50
447.00
General and Administration Expenses
123.10
127.40
109.90
111.70
103.00
Rent , Rates & Taxes
33.70
32.70
31.30
20.40
21.00
Insurance
6.50
6.10
5.10
4.30
3.00
Printing and stationery
3.40
3.00
Professional and legal fees
26.70
26.60
18.20
18.70
11.00
Traveling and conveyance
46.50
52.30
45.90
44.20
41.00
Other Administration
56.20
62.00
55.30
64.90
64.00
Selling and Distribution Expenses
215.30
224.50
181.00
185.20
158.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.20
33.10
31.20
41.80
19.00
Miscellaneous Expenses
40.20
164.40
38.00
20.10
25.00
Bad debts /advances written off
Provision for doubtful debts
93.00
10.00
15.90
20.00
Losson disposal of fixed assets(net)
0.70
0.10
1.70
0.20
1.00
Losson foreign exchange fluctuations
0.40
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.10
70.50
26.30
4.00
4.00
Less: Expenses Capitalised
Total Expenditure
4766.70
4613.10
3821.90
4025.00
3299.00
Operating Profit (Excl OI)
336.90
403.10
650.40
467.10
370.00
Other Income
119.00
54.10
15.50
20.70
28.00
Interest Received
25.80
36.80
3.30
4.20
15.00
Dividend Received
2.60
5.20
4.00
7.30
4.00
Profit on sale of Fixed Assets
9.30
Profits on sale of Investments
12.70
0.80
0.30
Provision Written Back
44.90
4.40
8.10
0.00
Foreign Exchange Gains
-2.50
0.10
0.00
Others
23.70
6.90
2.30
9.10
9.00
Operating Profit
455.90
457.20
665.90
487.80
398.00
Interest
156.60
171.60
110.90
96.70
77.00
InterestonDebenture / Bonds
Interest on Term Loan
74.10
46.30
39.60
30.50
36.00
Intereston Fixed deposits
Bank Charges etc
81.90
124.50
62.10
59.80
2.00
Other Interest
0.60
0.80
9.20
6.40
39.00
PBDT
299.30
285.60
555.00
391.10
321.00
Depreciation
59.70
54.60
61.20
58.50
33.00
Profit Before Taxation & Exceptional Items
239.60
231.00
493.80
332.60
288.00
Exceptional Income / Expenses
Profit Before Tax
239.60
231.00
493.80
332.60
288.00
Provision for Tax
81.60
59.50
192.20
113.50
116.00
Current Income Tax
60.60
131.20
176.70
98.80
93.00
Deferred Tax
21.00
-38.20
-3.00
14.70
14.00
Other taxes
0.00
-33.50
18.50
0.00
9.00
Profit After Tax
158.00
171.50
301.60
219.10
172.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.00
171.50
301.60
219.10
172.00
Profit Balance B/F
614.20
442.20
716.00
498.00
314.00
Appropriations
772.20
613.70
1017.60
717.10
487.00
Other Appropriation
3.90
-0.50
1.10
Earnings Per Share
5.00
5.00
9.00
8.00
7.00