(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
9911.90
10269.73
10389.30
8992.85
7617.95
Sales
9584.14
9884.58
10106.00
8544.54
7220.14
Job Work/ Contract Receipts
Processing Charges / Service Income
157.45
182.64
177.96
171.59
186.30
Revenue from property development
Other Operational Income
170.31
202.50
105.34
276.72
211.51
Less: Excise Duty
752.74
724.16
663.80
554.31
384.98
Net Sales
9159.16
9545.57
9725.50
8438.54
7232.97
Increase/Decrease in Stock
152.85
13.86
-11.27
-15.28
-75.54
Raw Material Consumed
5890.84
7049.63
7058.09
5844.31
4887.12
Opening Raw Materials
511.57
957.73
839.69
557.51
479.01
Purchases Raw Materials
5821.65
6603.47
7176.13
5904.76
4889.50
Closing Raw Materials
442.38
511.57
957.73
839.69
557.51
Other Direct Purchases / Brought in cost
221.73
76.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
395.48
414.06
411.36
364.91
297.15
Electricity & Power
395.48
414.06
411.36
364.91
297.15
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
765.74
739.89
638.82
641.19
497.60
Salaries, Wages & Bonus
668.29
636.57
557.66
541.30
418.42
Contributions to EPF & Pension Funds
63.68
68.97
46.04
43.03
33.82
Workmen and Staff Welfare Expenses
33.77
34.35
35.12
56.86
45.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
392.95
441.71
249.11
286.59
224.68
Sub-contracted / Out sourced services
Processing Charges
81.80
84.87
Repairs and Maintenance
100.36
119.52
80.17
85.01
60.71
Packing Material Consumed
Other Mfg Exp
210.80
237.32
168.94
201.58
163.97
General and Administration Expenses
192.22
189.91
199.40
111.78
93.26
Rent , Rates & Taxes
40.59
43.73
61.04
12.89
9.32
Insurance
10.85
7.90
9.44
6.50
4.29
Printing and stationery
6.08
6.95
7.37
6.64
5.42
Professional and legal fees
32.84
28.54
35.91
20.61
24.53
Traveling and conveyance
56.99
60.03
67.94
39.11
29.28
Other Administration
101.86
102.78
85.64
65.14
49.70
Selling and Distribution Expenses
85.28
138.75
144.42
346.71
317.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.59
14.00
0.00
0.00
0.00
Miscellaneous Expenses
66.95
75.59
286.96
59.25
85.46
Bad debts /advances written off
1.18
1.76
3.34
50.10
Provision for doubtful debts
18.16
13.40
15.19
Losson disposal of fixed assets(net)
5.87
3.91
3.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.89
69.92
268.80
42.51
17.11
Less: Expenses Capitalised
Total Expenditure
7942.30
9063.40
8976.89
7639.46
6327.50
Operating Profit (Excl OI)
1216.86
482.17
748.61
799.08
905.47
Other Income
33.55
122.51
94.84
136.79
111.54
Interest Received
4.96
37.55
13.26
10.33
8.77
Profit on sale of Fixed Assets
8.67
0.75
Profits on sale of Investments
Provision Written Back
10.08
45.47
46.81
16.47
24.14
Foreign Exchange Gains
9.65
38.04
19.23
94.37
76.35
Others
8.86
1.44
6.87
14.87
2.28
Operating Profit
1250.40
604.68
843.45
935.87
1017.01
Interest
140.33
244.68
246.84
201.34
198.63
InterestonDebenture / Bonds
Interest on Term Loan
46.25
79.10
87.11
59.31
27.29
Intereston Fixed deposits
Bank Charges etc
27.42
26.76
27.03
29.65
Other Interest
66.66
138.82
159.73
115.00
141.69
PBDT
1110.07
359.99
596.61
734.53
818.38
Depreciation
484.43
570.21
431.77
355.22
301.04
Profit Before Taxation & Exceptional Items
625.64
-210.21
164.84
379.31
517.34
Exceptional Income / Expenses
-379.14
Profit Before Tax
625.64
-589.35
164.84
379.31
517.34
Provision for Tax
266.92
23.86
21.88
133.56
193.32
Current Income Tax
265.00
112.20
36.00
76.20
155.60
Deferred Tax
1.92
-88.34
21.88
133.56
16.30
Other taxes
0.00
0.00
-36.00
-76.20
21.42
Profit After Tax
358.72
-613.21
142.96
245.75
324.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
358.72
-613.21
142.96
245.75
324.02
Adjustments to PAT
-13.24
-29.91
Profit Balance B/F
553.06
1166.28
1023.47
813.71
747.04
Appropriations
911.79
553.06
1166.43
1046.22
1041.15
Proposed Equity Dividend
19.14
18.76
Corporate dividend tax
0.15
3.17
3.62
Equity Dividend %
5.00
5.00
Earnings Per Share
8.00
-14.00
3.00
6.00
9.00
Adjusted EPS
8.00
-14.00
3.00
6.00
9.00