(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
15397.02
14514.68
11729.92
9402.83
6930.94
Sales
15331.46
14447.66
11627.00
9298.32
6930.94
Job Work/ Contract Receipts
39.53
43.81
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.56
67.01
63.40
60.71
0.00
Less: Excise Duty
1671.83
1655.10
1355.65
1115.71
Net Sales
13725.19
12859.58
10374.27
8287.12
6930.94
Increase/Decrease in Stock
-58.84
-29.14
23.53
-142.52
-19.21
Raw Material Consumed
12725.18
11919.25
9672.17
7838.07
Opening Raw Materials
3026.92
2907.03
2406.60
201.06
Purchases Raw Materials
11879.71
12039.14
10172.60
10043.62
Closing Raw Materials
2181.45
3026.92
2907.03
2406.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.98
27.53
22.23
20.63
Electricity & Power
23.98
27.53
22.23
20.63
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
151.11
152.51
157.97
114.61
Salaries, Wages & Bonus
131.69
133.08
135.70
97.02
Contributions to EPF & Pension Funds
4.87
4.56
3.99
3.63
Workmen and Staff Welfare Expenses
12.90
13.04
17.07
12.95
Other Employees Cost
1.65
1.83
1.21
1.01
0.00
Other Manufacturing Expenses
78.15
74.69
61.47
62.57
Sub-contracted / Out sourced services
Repairs and Maintenance
31.19
27.64
20.95
23.40
0.00
Packing Material Consumed
45.28
43.88
37.47
35.93
Other Mfg Exp
1.69
3.17
3.05
3.23
0.00
General and Administration Expenses
106.55
113.24
88.94
110.54
6976.78
Rent , Rates & Taxes
16.78
21.22
16.05
17.91
0.00
Insurance
22.47
27.35
26.00
25.35
Printing and stationery
0.99
1.28
1.23
1.71
Professional and legal fees
4.91
5.57
10.69
10.20
Traveling and conveyance
11.68
10.22
11.95
12.88
Other Administration
61.41
57.81
34.97
55.38
6976.78
Selling and Distribution Expenses
196.11
179.10
138.58
113.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.51
1.66
0.43
1.03
0.00
Miscellaneous Expenses
0.05
315.52
206.75
405.93
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
1.12
1.02
Losson foreign exchange fluctuations
344.74
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.05
315.25
205.62
60.16
0.00
Less: Expenses Capitalised
Total Expenditure
13222.29
12752.72
10371.64
8522.82
6957.57
Operating Profit (Excl OI)
502.90
106.86
2.63
-235.70
-26.63
Other Income
29.82
16.12
15.64
27.03
Interest Received
13.70
14.33
14.09
21.59
0.00
Profit on sale of Fixed Assets
0.18
Profits on sale of Investments
Foreign Exchange Gains
15.70
Others
0.24
1.79
1.54
5.44
0.00
Operating Profit
532.71
122.98
18.27
-208.67
-26.63
Interest
54.72
55.18
51.03
55.63
38.08
InterestonDebenture / Bonds
Intereston Fixed deposits
46.42
49.91
Bank Charges etc
54.72
55.18
4.61
Other Interest
0.00
0.00
0.00
5.72
38.08
PBDT
477.99
67.80
-32.76
-264.30
-64.71
Depreciation
113.64
110.87
108.87
71.45
60.80
Profit Before Taxation & Exceptional Items
364.35
-43.07
-141.63
-335.75
-125.51
Exceptional Income / Expenses
Profit Before Tax
364.35
-43.07
-141.63
-335.75
-125.51
Other taxes
0.00
0.00
0.00
0.00
53.12
Profit After Tax
364.35
-43.07
-141.63
-335.75
-178.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
364.35
-43.07
-141.63
-335.75
-178.63
Profit Balance B/F
-633.66
-590.60
-448.97
-113.22
65.41
Appropriations
-269.31
-633.66
-590.60
-448.97
-113.22
Earnings Per Share
5.00
-1.00
-2.00
-4.00
-2.00
Adjusted EPS
5.00
-1.00
-2.00
-4.00
-2.00