(Rs.in Million)
Particulars
Mar 2016
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
5565.60
5273.41
5039.41
4844.30
3381.90
Sales
5333.70
5209.99
5020.46
4844.30
3381.90
Job Work/ Contract Receipts
Processing Charges / Service Income
89.80
61.45
12.13
Revenue from property development
Other Operational Income
142.10
1.97
6.82
0.00
0.00
Less: Excise Duty
219.82
244.51
Net Sales
5295.00
5053.58
4794.90
4844.30
3381.90
Increase/Decrease in Stock
64.10
-258.61
-3.92
-288.50
-163.60
Raw Material Consumed
4027.50
3778.59
3481.26
3929.30
2657.60
Opening Raw Materials
335.25
282.03
366.10
272.60
Purchases Raw Materials
2415.40
3772.33
3534.48
3844.40
2751.10
Closing Raw Materials
151.50
328.99
335.25
281.20
366.10
Other Direct Purchases / Brought in cost
1763.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
167.90
230.61
181.16
Electricity & Power
164.20
225.79
177.74
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
3.80
4.83
3.42
0.00
0.00
Employee Cost
185.60
232.53
192.38
172.20
119.00
Salaries, Wages & Bonus
176.00
227.53
187.95
172.20
119.00
Contributions to EPF & Pension Funds
4.70
3.63
3.50
Workmen and Staff Welfare Expenses
2.30
1.37
0.92
Other Employees Cost
2.70
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
42.70
170.84
168.05
375.90
301.60
Sub-contracted / Out sourced services
Processing Charges
119.23
115.86
Repairs and Maintenance
3.70
5.37
3.55
0.00
0.00
Packing Material Consumed
Other Mfg Exp
39.00
46.24
48.64
375.90
301.60
General and Administration Expenses
70.00
51.77
42.11
165.30
102.20
Rent , Rates & Taxes
8.30
13.74
6.92
0.00
0.00
Printing and stationery
1.50
3.13
2.40
Professional and legal fees
23.10
5.51
6.02
Traveling and conveyance
15.00
10.30
6.04
Other Administration
30.40
19.99
18.17
165.30
102.20
Selling and Distribution Expenses
75.30
166.29
151.49
Advertisement & Sales Promotion
0.90
5.20
2.97
Sales Commissions & Incentives
8.40
6.49
5.94
Freight and Forwarding
66.00
35.52
23.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
119.09
118.68
0.00
0.00
Miscellaneous Expenses
148.30
66.75
85.82
6.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
1.94
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
147.40
64.81
85.82
6.70
0.00
Less: Expenses Capitalised
Total Expenditure
4781.40
4438.77
4298.34
4360.90
3016.80
Operating Profit (Excl OI)
513.60
614.81
496.56
483.30
365.10
Other Income
37.50
76.07
84.95
68.20
34.70
Interest Received
30.40
48.02
27.22
0.00
0.00
Profit on sale of Fixed Assets
-0.28
0.84
4.70
Profits on sale of Investments
0.80
Provision Written Back
9.60
Foreign Exchange Gains
0.52
Others
7.10
27.53
56.38
63.50
25.10
Operating Profit
551.10
690.88
581.51
551.50
399.80
Interest
322.70
374.98
393.40
189.70
142.90
InterestonDebenture / Bonds
Interest on Term Loan
51.30
70.94
34.97
Intereston Fixed deposits
Other Interest
234.30
304.03
358.43
189.70
142.90
PBDT
228.40
315.90
188.11
361.90
256.90
Depreciation
134.10
293.92
87.19
66.40
53.70
Profit Before Taxation & Exceptional Items
94.30
21.98
100.92
295.40
203.20
Exceptional Income / Expenses
Profit Before Tax
94.30
21.98
100.92
295.40
203.20
Provision for Tax
20.10
9.98
39.17
83.00
67.80
Current Income Tax
44.30
4.86
20.42
55.00
31.10
Deferred Tax
-14.10
7.75
34.10
28.90
36.40
Other taxes
-10.00
-2.64
-15.35
-0.80
0.30
Profit After Tax
74.20
12.01
61.75
212.40
135.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.20
12.01
61.75
212.40
135.40
Adjustments to PAT
484.10
-18.49
-87.15
-2.40
Profit Balance B/F
403.70
429.10
208.90
137.00
Appropriations
558.30
397.22
403.70
418.90
272.40
Earnings Per Share
3.00
0.00
2.00
8.00
6.00
Adjusted EPS
3.00
0.00
2.00
8.00
6.00