(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2895.20
2685.95
2723.09
Sales
2827.03
2543.24
2604.28
Job Work/ Contract Receipts
Processing Charges / Service Income
1.32
30.30
9.77
Revenue from property development
Other Operational Income
66.85
112.40
109.04
Less: Excise Duty
18.27
17.49
17.58
Net Sales
2876.93
2660.65
2703.11
Increase/Decrease in Stock
30.70
-60.61
-75.67
Raw Material Consumed
1135.61
1101.15
1239.12
Opening Raw Materials
262.47
250.47
226.04
Purchases Raw Materials
1058.23
1113.15
1263.54
Closing Raw Materials
185.09
262.47
250.47
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
122.46
124.69
128.07
Electricity & Power
122.46
124.69
128.07
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
247.06
224.63
214.50
Salaries, Wages & Bonus
210.52
187.17
177.80
Contributions to EPF & Pension Funds
17.80
16.97
15.41
Workmen and Staff Welfare Expenses
18.74
20.50
21.29
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
485.47
478.02
418.69
Sub-contracted / Out sourced services
Processing Charges
261.55
256.02
220.24
Repairs and Maintenance
57.93
68.02
48.20
Packing Material Consumed
78.30
66.54
63.06
Other Mfg Exp
87.68
87.45
87.19
General and Administration Expenses
21.17
19.77
19.50
Rent , Rates & Taxes
3.52
4.52
3.20
Professional and legal fees
Other Administration
15.54
13.21
14.38
Selling and Distribution Expenses
170.61
152.78
174.21
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
155.87
140.12
156.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
14.75
12.66
18.11
Miscellaneous Expenses
1071.19
63.73
58.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.37
2.06
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1070.82
61.67
58.11
Less: Expenses Capitalised
Total Expenditure
3284.26
2104.17
2176.64
Operating Profit (Excl OI)
-407.33
556.48
526.48
Other Income
1112.37
107.57
45.02
Interest Received
10.46
10.59
10.87
Profit on sale of Fixed Assets
23.26
2.45
Profits on sale of Investments
0.27
Foreign Exchange Gains
2.74
48.17
24.69
Operating Profit
705.04
664.05
571.50
InterestonDebenture / Bonds
Interest on Term Loan
12.82
22.23
34.33
Intereston Fixed deposits
Bank Charges etc
6.28
5.51
6.80
Other Interest
0.41
8.91
3.18
Depreciation
73.50
75.86
74.81
Profit Before Taxation & Exceptional Items
612.03
551.54
452.39
Exceptional Income / Expenses
-0.70
0.07
0.07
Profit Before Tax
611.33
551.61
452.46
Provision for Tax
218.37
191.89
160.77
Current Income Tax
225.82
198.28
168.84
Deferred Tax
-7.44
-6.39
-8.07
Profit After Tax
392.96
359.72
291.69
Consolidated Net Profit
392.96
359.72
291.69
Profit Balance B/F
130.31
137.69
166.50
Appropriations
523.27
497.41
458.19
General Reserves
40.00
240.00
200.00
Corporate dividend tax
53.74
21.50
21.31
Equity Dividend %
1250.00
500.00
500.00
Earnings Per Share
1861.00
1703.00
1381.00
Adjusted EPS
1861.00
1703.00
1381.00