(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
30764.40
31854.30
26533.35
19673.77
17684.72
Sales
27900.30
29232.60
24175.37
17749.14
16027.71
Job Work/ Contract Receipts
Processing Charges / Service Income
2812.40
2572.00
2165.23
1802.90
1492.80
Revenue from property development
Other Operational Income
51.70
49.70
192.75
121.73
164.21
Net Sales
30764.40
31854.30
26533.35
19673.77
17684.72
Increase/Decrease in Stock
-196.00
-166.50
95.73
228.23
155.71
Raw Material Consumed
25860.00
26960.30
22140.48
16119.08
14662.90
Other Direct Purchases / Brought in cost
25860.00
26960.30
22140.48
16119.08
14662.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.00
92.60
76.23
59.21
51.95
Electricity & Power
99.00
92.60
76.23
59.21
51.95
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
2249.50
2032.70
1652.55
1235.59
971.20
Salaries, Wages & Bonus
2040.90
1859.20
1509.34
1115.01
898.70
Contributions to EPF & Pension Funds
120.30
92.90
79.37
62.79
49.53
Workmen and Staff Welfare Expenses
50.40
46.40
36.40
24.17
22.94
Other Employees Cost
37.90
34.20
27.45
33.62
0.03
Other Manufacturing Expenses
268.60
252.10
195.41
109.35
161.29
Sub-contracted / Out sourced services
116.80
111.40
Processing Charges
77.91
72.69
60.36
Repairs and Maintenance
85.60
81.40
116.56
34.09
52.72
Packing Material Consumed
Other Mfg Exp
66.20
59.30
0.94
2.57
48.21
General and Administration Expenses
947.20
1221.50
1181.99
924.08
763.93
Rent , Rates & Taxes
429.60
730.00
306.07
224.25
469.01
Insurance
16.40
19.50
14.72
12.81
9.05
Printing and stationery
33.70
31.70
30.47
23.50
21.18
Professional and legal fees
37.30
30.20
27.50
24.83
19.90
Traveling and conveyance
64.20
60.90
56.04
50.79
45.61
Other Administration
430.20
410.00
803.22
638.70
244.79
Selling and Distribution Expenses
140.00
112.00
194.57
173.18
166.11
Advertisement & Sales Promotion
124.50
97.70
85.58
60.78
67.15
Sales Commissions & Incentives
15.50
14.30
11.61
14.72
13.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
97.38
97.68
85.39
Miscellaneous Expenses
242.10
237.00
87.91
73.46
26.94
Bad debts /advances written off
4.90
10.50
2.49
9.91
2.41
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.10
4.40
2.39
4.94
1.46
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
233.20
222.10
83.03
58.61
23.08
Less: Expenses Capitalised
Total Expenditure
29610.30
30741.60
25624.86
18922.18
16960.03
Operating Profit (Excl OI)
1154.10
1112.70
908.49
751.59
724.69
Other Income
162.50
186.80
154.34
162.04
128.72
Interest Received
13.80
17.70
8.97
7.14
4.88
Dividend Received
12.60
19.30
3.33
2.36
0.06
Profit on sale of Fixed Assets
4.60
0.50
39.27
8.22
Profits on sale of Investments
19.42
Provision Written Back
89.20
118.90
69.17
124.05
31.14
Others
42.20
30.40
33.61
20.27
73.22
Operating Profit
1316.60
1299.50
1062.83
913.62
853.41
Interest
46.10
24.40
46.33
33.84
61.26
InterestonDebenture / Bonds
Interest on Term Loan
29.11
18.30
Intereston Fixed deposits
Bank Charges etc
16.95
14.51
61.26
Other Interest
46.10
24.40
0.27
1.04
0.00
PBDT
1270.40
1275.10
1016.50
879.78
792.16
Depreciation
235.00
219.30
205.50
230.12
175.38
Profit Before Taxation & Exceptional Items
1035.50
1055.80
811.00
649.66
616.77
Exceptional Income / Expenses
66.29
Profit Before Tax
1035.50
1055.80
811.00
649.66
683.06
Provision for Tax
367.80
302.90
288.06
218.06
223.14
Current Income Tax
-2.00
-10.20
272.40
259.50
215.85
Deferred Tax
-0.30
-35.30
13.73
-41.30
7.22
Other taxes
370.00
348.40
1.93
-0.14
0.06
Profit After Tax
667.70
752.90
522.94
431.60
459.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
667.70
752.90
522.94
431.60
459.92
Profit Balance B/F
2637.30
1884.20
1548.77
1194.07
858.09
Appropriations
3305.00
2637.10
2071.71
1625.67
1318.02
General Reserves
2.50
52.50
Proposed Equity Dividend
61.09
61.10
Corporate dividend tax
2.10
2.10
33.16
13.31
10.36
Other Appropriation
1.20
-12.50
-0.01
Equity Dividend %
25.00
25.00
400.00
150.00
150.00
Earnings Per Share
409823.00
462113.00
321019.00
264947.00
113.00
Adjusted EPS
409823.00
462113.00
321019.00
264947.00
113.00