(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
9730.97
10173.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
511.58
541.99
Less: Excise Duty
1296.10
1366.06
Increase/Decrease in Stock
-11.80
-20.53
Raw Material Consumed
7132.03
7587.64
Opening Raw Materials
337.15
184.56
Purchases Raw Materials
7136.13
7739.32
Closing Raw Materials
343.30
337.15
Other Direct Purchases / Brought in cost
2.05
0.91
Other raw material cost
0.00
0.00
Power & Fuel Cost
184.48
193.97
Electricity & Power
184.48
193.97
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
174.63
155.15
Salaries, Wages & Bonus
159.48
139.72
Contributions to EPF & Pension Funds
11.74
12.08
Workmen and Staff Welfare Expenses
3.40
3.36
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
291.11
267.38
Sub-contracted / Out sourced services
Repairs and Maintenance
66.37
55.93
Packing Material Consumed
78.29
73.11
Other Mfg Exp
146.44
138.34
General and Administration Expenses
122.88
121.58
Rent , Rates & Taxes
13.57
14.81
Professional and legal fees
Traveling and conveyance
5.35
5.99
Other Administration
100.00
97.46
Selling and Distribution Expenses
12.99
12.58
Advertisement & Sales Promotion
Sales Commissions & Incentives
12.99
12.58
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.57
16.54
Bad debts /advances written off
6.84
1.26
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.48
Losson foreign exchange fluctuations
10.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.73
4.64
Less: Expenses Capitalised
Total Expenditure
7920.89
8334.31
Operating Profit (Excl OI)
513.97
473.43
Interest Received
3.71
8.99
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
1.27
Foreign Exchange Gains
4.83
Operating Profit
534.92
505.90
InterestonDebenture / Bonds
Interest on Term Loan
1.07
5.91
Intereston Fixed deposits
Other Interest
103.76
129.58
Profit Before Taxation & Exceptional Items
265.97
167.81
Exceptional Income / Expenses
Profit Before Tax
265.97
167.81
Provision for Tax
95.67
66.77
Current Income Tax
110.40
87.70
Profit After Tax
170.30
101.04
Consolidated Net Profit
169.43
101.04
Profit Balance B/F
21.36
21.64
Appropriations
190.79
122.68
General Reserves
75.00
25.00
Proposed Equity Dividend
28.91
28.91
Corporate dividend tax
15.30
12.71
Equity Dividend %
65.00
55.00
Earnings Per Share
7.00
9.00