(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3474.60
3831.20
5093.00
4962.50
4651.20
Sales
3469.50
3821.60
5066.00
4946.90
4639.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.10
9.60
27.00
15.60
12.00
Less: Excise Duty
195.90
172.70
152.70
134.40
132.80
Net Sales
3278.70
3658.50
4940.30
4828.10
4518.40
Increase/Decrease in Stock
35.90
51.60
164.30
8.20
-139.10
Raw Material Consumed
1669.50
1809.80
2576.50
3023.20
2620.00
Opening Raw Materials
158.30
171.40
225.30
379.60
302.40
Purchases Raw Materials
1029.00
1143.40
1613.20
2287.00
2513.90
Closing Raw Materials
133.20
158.30
171.40
225.30
379.60
Other Direct Purchases / Brought in cost
615.40
653.30
909.40
581.80
183.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
136.00
137.30
173.10
209.50
221.70
Electricity & Power
61.80
59.80
80.40
92.90
90.70
Oil, Fuel & Natural gas
74.20
77.50
92.70
116.60
131.00
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
475.40
530.80
638.40
636.30
544.60
Salaries, Wages & Bonus
419.30
458.90
550.40
552.60
467.40
Contributions to EPF & Pension Funds
37.40
41.80
47.20
37.50
33.30
Workmen and Staff Welfare Expenses
16.20
19.10
25.80
32.70
32.30
Other Employees Cost
2.50
11.10
15.10
13.50
11.50
Other Manufacturing Expenses
208.10
209.20
287.70
306.90
309.70
Sub-contracted / Out sourced services
Processing Charges
4.70
6.90
26.50
50.70
40.40
Repairs and Maintenance
27.20
22.80
25.80
20.30
19.20
Packing Material Consumed
118.50
134.50
174.80
159.10
148.70
Other Mfg Exp
57.70
45.00
60.60
76.80
101.40
General and Administration Expenses
185.90
203.10
294.50
279.70
201.90
Rent , Rates & Taxes
48.40
49.00
85.40
57.90
27.70
Insurance
13.90
16.10
17.50
15.10
13.20
Printing and stationery
2.10
2.30
3.00
5.40
5.90
Professional and legal fees
73.20
78.60
100.10
86.50
36.70
Traveling and conveyance
29.80
35.90
59.30
80.10
72.40
Other Administration
48.30
57.20
88.50
114.80
118.30
Selling and Distribution Expenses
99.50
185.10
305.40
256.00
234.70
Advertisement & Sales Promotion
13.10
17.00
28.60
50.90
91.30
Sales Commissions & Incentives
21.20
88.10
162.90
54.60
13.60
Freight and Forwarding
58.90
71.50
108.90
150.40
129.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.40
8.50
4.90
0.00
0.00
Miscellaneous Expenses
37.40
67.50
32.60
145.70
117.20
Bad debts /advances written off
17.00
128.60
Provision for doubtful debts
1.00
5.60
127.70
Losson disposal of fixed assets(net)
1.60
0.20
1.40
1.00
Losson foreign exchange fluctuations
51.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.80
14.60
26.80
16.60
-12.30
Less: Expenses Capitalised
Total Expenditure
2847.80
3194.50
4472.40
4865.50
4110.70
Operating Profit (Excl OI)
430.90
464.00
467.90
-37.40
407.70
Other Income
86.80
24.10
201.50
176.00
37.20
Interest Received
2.90
4.00
20.60
2.30
2.10
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Provision Written Back
15.70
15.70
29.00
147.70
Foreign Exchange Gains
49.40
143.90
19.30
32.80
Others
18.80
2.90
8.10
6.60
2.30
Operating Profit
517.70
488.10
669.40
138.60
444.80
Interest
62.90
73.20
162.90
215.50
228.50
InterestonDebenture / Bonds
Interest on Term Loan
0.50
6.40
31.40
36.90
1.00
Intereston Fixed deposits
Bank Charges etc
29.60
29.90
28.00
9.40
10.80
Other Interest
32.90
36.90
103.50
169.20
216.70
PBDT
454.70
414.90
506.50
-76.90
216.30
Depreciation
91.10
119.20
150.20
158.80
140.90
Profit Before Taxation & Exceptional Items
363.60
295.70
356.30
-235.70
75.40
Exceptional Income / Expenses
421.80
-38.90
Profit Before Tax
363.60
295.70
778.10
-235.70
36.50
Provision for Tax
134.60
100.00
114.10
5.00
-20.60
Current Income Tax
138.50
108.20
204.20
5.00
4.10
Deferred Tax
-1.50
-7.80
-11.20
-20.60
Other taxes
-2.40
-0.50
-78.80
5.00
-4.10
Profit After Tax
229.00
195.70
663.90
-240.70
57.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.00
195.70
663.90
-240.70
57.00
Profit Balance B/F
226.80
162.70
113.40
354.10
297.10
Appropriations
455.80
358.40
777.30
113.40
354.10
Proposed Equity Dividend
308.20
Corporate dividend tax
76.20
Earnings Per Share
8.00
7.00
24.00
-9.00
2.00
Adjusted EPS
8.00
7.00
24.00
-9.00
2.00