(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
778.64
834.87
840.15
663.86
557.14
Sales
725.43
774.07
766.18
592.67
480.51
Job Work/ Contract Receipts
Processing Charges / Service Income
4.24
Revenue from property development
Other Operational Income
48.97
60.81
73.97
71.19
76.63
Less: Excise Duty
28.12
28.66
29.72
26.40
20.05
Net Sales
750.52
806.21
810.43
637.46
537.09
Increase/Decrease in Stock
-10.73
11.14
-2.92
-12.33
11.02
Raw Material Consumed
346.77
382.32
396.01
339.40
270.88
Opening Raw Materials
69.62
66.22
51.17
45.42
93.35
Purchases Raw Materials
348.42
385.72
411.06
Closing Raw Materials
71.26
69.62
66.22
51.17
45.42
Other Direct Purchases / Brought in cost
345.14
222.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.51
26.59
26.49
19.83
17.40
Electricity & Power
24.51
26.59
26.49
19.83
17.40
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
132.40
114.07
105.33
86.74
66.49
Salaries, Wages & Bonus
109.79
94.68
89.08
71.38
54.58
Contributions to EPF & Pension Funds
12.04
9.95
6.28
5.34
4.78
Workmen and Staff Welfare Expenses
10.57
9.44
9.96
10.02
7.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.27
43.85
41.87
19.32
16.01
Sub-contracted / Out sourced services
Processing Charges
7.51
7.65
Repairs and Maintenance
8.05
18.27
19.88
12.14
9.02
Packing Material Consumed
0.85
0.07
Other Mfg Exp
22.22
17.23
14.28
7.18
6.99
General and Administration Expenses
35.77
34.41
34.79
26.10
22.78
Rent , Rates & Taxes
4.94
4.93
4.23
0.97
0.69
Insurance
0.63
0.79
0.76
0.65
0.74
Printing and stationery
0.51
0.48
0.07
0.67
0.48
Professional and legal fees
6.01
15.89
13.51
12.33
10.14
Traveling and conveyance
10.04
10.45
14.03
Other Administration
23.68
12.32
16.23
11.48
10.72
Selling and Distribution Expenses
22.42
22.88
29.71
19.80
14.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.94
1.59
2.25
0.00
0.00
Miscellaneous Expenses
10.03
7.35
4.43
22.93
17.62
Bad debts /advances written off
0.24
Provision for doubtful debts
0.91
Losson disposal of fixed assets(net)
0.22
0.00
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.12
6.89
4.43
22.84
17.62
Less: Expenses Capitalised
Total Expenditure
591.43
642.61
635.71
521.80
437.00
Operating Profit (Excl OI)
159.09
163.60
174.71
115.66
100.09
Other Income
12.68
7.19
3.50
6.19
3.32
Interest Received
1.15
1.03
1.20
0.96
1.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.45
6.15
1.78
4.90
1.99
Others
0.08
0.00
0.52
0.33
0.30
Operating Profit
171.77
170.78
178.22
121.85
103.41
Interest
29.27
32.51
31.27
29.49
26.63
InterestonDebenture / Bonds
Interest on Term Loan
24.13
25.84
Intereston Fixed deposits
Bank Charges etc
1.79
2.83
3.85
6.12
4.42
Other Interest
27.48
5.55
1.58
23.37
22.21
PBDT
142.50
138.27
146.94
92.37
76.78
Depreciation
27.84
31.79
24.87
21.84
17.97
Profit Before Taxation & Exceptional Items
114.66
106.48
122.08
70.53
58.81
Exceptional Income / Expenses
Profit Before Tax
114.66
106.48
122.08
70.53
58.81
Provision for Tax
39.75
41.23
41.82
24.21
19.32
Current Income Tax
38.11
40.88
38.25
17.13
18.79
Deferred Tax
1.65
0.35
3.57
6.98
0.18
Other taxes
0.00
0.00
0.00
0.11
0.35
Profit After Tax
74.91
65.25
80.26
46.32
39.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.91
65.25
80.26
46.32
39.49
Profit Balance B/F
174.34
155.43
115.38
105.87
93.34
Appropriations
249.25
220.68
195.63
152.18
132.83
General Reserves
8.03
4.64
3.95
Proposed Equity Dividend
38.50
27.50
19.80
Corporate dividend tax
7.84
4.67
4.67
3.21
Equity Dividend %
1750.00
1250.00
1250.00
900.00
Earnings Per Share
34048.00
29659.00
36480.00
21053.00
17951.00
Adjusted EPS
34048.00
29659.00
36480.00
21053.00
17951.00