(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
12631.00
14063.00
12993.28
10985.19
12597.00
Sales
10172.00
11588.00
10974.52
9594.64
11296.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1033.00
1148.00
766.77
460.91
448.00
Revenue from property development
Other Operational Income
1426.00
1327.00
1251.99
929.64
853.00
Less: Excise Duty
254.00
992.00
988.74
758.03
1027.00
Net Sales
12377.00
13071.00
12004.54
10227.16
11570.00
Increase/Decrease in Stock
-25.00
61.00
-5.64
-50.06
79.00
Raw Material Consumed
8105.00
8664.00
8134.88
7075.24
8417.00
Opening Raw Materials
890.00
897.00
1110.06
743.31
1791.00
Purchases Raw Materials
7296.00
7883.00
7218.58
6734.67
6592.00
Closing Raw Materials
881.00
890.00
896.86
1110.06
743.00
Other Direct Purchases / Brought in cost
800.00
774.00
703.10
707.32
778.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.00
40.00
24.15
17.88
18.00
Electricity & Power
37.00
40.00
24.15
17.88
18.00
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
983.00
958.00
788.45
672.79
713.00
Salaries, Wages & Bonus
866.00
855.00
707.56
584.82
637.00
Contributions to EPF & Pension Funds
54.00
52.00
53.22
57.63
45.00
Workmen and Staff Welfare Expenses
38.00
42.00
27.67
30.34
30.00
Other Employees Cost
25.00
9.00
0.00
0.00
0.00
Other Manufacturing Expenses
917.00
812.00
630.70
567.86
534.00
Sub-contracted / Out sourced services
Processing Charges
198.00
157.00
131.99
117.83
128.00
Repairs and Maintenance
57.00
50.00
6.59
5.59
43.00
Packing Material Consumed
Other Mfg Exp
662.00
604.00
492.12
444.44
362.00
General and Administration Expenses
299.00
235.00
234.55
221.64
219.00
Rent , Rates & Taxes
67.00
38.00
34.41
38.36
46.00
Insurance
29.00
22.00
20.46
20.74
19.00
Professional and legal fees
65.00
49.00
33.65
21.69
29.00
Traveling and conveyance
119.00
103.00
100.47
97.64
102.00
Other Administration
138.00
126.00
146.03
140.85
125.00
Selling and Distribution Expenses
95.00
72.00
71.69
57.17
57.00
Advertisement & Sales Promotion
18.00
17.00
Sales Commissions & Incentives
22.02
11.79
16.00
Freight and Forwarding
77.00
55.00
49.67
45.38
41.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
172.00
171.00
177.20
191.19
201.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.84
3.10
Losson disposal of fixed assets(net)
10.15
Losson foreign exchange fluctuations
1.00
19.62
21.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
171.00
171.00
176.36
158.32
180.00
Less: Expenses Capitalised
Total Expenditure
10583.00
11012.00
10055.98
8753.71
10238.00
Operating Profit (Excl OI)
1794.00
2059.00
1948.56
1473.45
1332.00
Other Income
327.00
348.00
185.94
331.57
290.00
Interest Received
87.00
41.00
85.83
26.56
48.00
Dividend Received
0.00
0.00
2.73
44.00
Profit on sale of Fixed Assets
114.00
30.00
17.85
5.06
2.00
Profits on sale of Investments
25.59
256.52
63.00
Provision Written Back
3.00
15.58
9.60
105.00
Foreign Exchange Gains
5.00
0.99
Others
123.00
272.00
40.10
31.10
27.00
Operating Profit
2121.00
2407.00
2134.50
1805.02
1622.00
Interest
101.00
222.00
255.88
201.90
84.00
InterestonDebenture / Bonds
Interest on Term Loan
212.89
158.62
Intereston Fixed deposits
Bank Charges etc
15.00
35.00
42.99
43.28
19.00
Other Interest
87.00
187.00
0.00
0.00
65.00
PBDT
2020.00
2185.00
1878.62
1603.12
1538.00
Depreciation
889.00
891.00
994.76
896.72
921.00
Profit Before Taxation & Exceptional Items
1131.00
1294.00
883.86
706.40
617.00
Exceptional Income / Expenses
Profit Before Tax
1131.00
1294.00
883.86
706.40
617.00
Provision for Tax
136.00
86.00
210.02
-25.07
160.00
Current Income Tax
255.00
263.00
334.67
151.19
186.00
Deferred Tax
-113.00
-145.00
-133.20
-142.52
-27.00
Other taxes
-6.00
-32.00
8.55
-33.74
1.00
Profit After Tax
994.00
1208.00
673.84
731.47
457.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
994.00
1208.00
673.84
731.47
457.00
Profit Balance B/F
7347.00
6139.00
5837.12
5634.19
5442.00
Appropriations
8341.00
7347.00
6510.96
6365.66
5899.00
General Reserves
68.01
73.38
46.00
Corporate dividend tax
85.75
47.73
32.00
Other Appropriation
126.61
Equity Dividend %
500.00
300.00
200.00
Earnings Per Share
26.00
32.00
16.00
17.00
10.00
Adjusted EPS
26.00
32.00
16.00
17.00
10.00