(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
10014.91
8893.92
7216.53
Job Work/ Contract Receipts
Processing Charges / Service Income
10014.91
8893.92
7216.53
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
10014.91
8893.92
7216.53
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
334.05
297.55
184.30
Electricity & Power
334.05
297.55
184.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
569.58
602.31
444.46
Salaries, Wages & Bonus
445.35
356.85
448.79
Contributions to EPF & Pension Funds
23.91
19.50
17.55
Workmen and Staff Welfare Expenses
39.90
32.60
29.45
Other Employees Cost
60.42
193.36
-51.33
Other Manufacturing Expenses
369.60
374.78
321.45
Sub-contracted / Out sourced services
Repairs and Maintenance
279.23
295.05
243.82
Packing Material Consumed
Other Mfg Exp
90.37
79.72
77.63
General and Administration Expenses
280.96
178.60
142.87
Rent , Rates & Taxes
71.38
40.54
26.52
Professional and legal fees
81.50
36.02
36.73
Traveling and conveyance
34.63
14.39
5.00
Other Administration
68.60
53.30
39.16
Selling and Distribution Expenses
48.55
26.56
26.89
Advertisement & Sales Promotion
21.54
2.83
2.90
Sales Commissions & Incentives
Freight and Forwarding
27.01
23.73
23.99
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2502.27
2309.84
2048.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.56
13.64
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2501.71
2296.19
2048.35
Less: Expenses Capitalised
Total Expenditure
4105.01
3789.64
3168.33
Operating Profit (Excl OI)
5909.90
5104.29
4048.20
Other Income
766.74
584.60
319.04
Interest Received
385.64
192.03
180.19
Profit on sale of Fixed Assets
0.28
6.20
Profits on sale of Investments
71.89
85.55
38.22
Foreign Exchange Gains
240.20
Operating Profit
6676.64
5688.88
4367.24
Interest
1463.07
907.91
865.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
164.68
23.91
7.54
Other Interest
1298.39
884.01
858.24
PBDT
5213.57
4780.97
3501.46
Depreciation
1571.40
821.69
742.76
Profit Before Taxation & Exceptional Items
3642.17
3959.28
2758.69
Exceptional Income / Expenses
Profit Before Tax
3642.17
3959.28
2758.69
Provision for Tax
970.32
852.07
407.10
Current Income Tax
630.58
426.91
249.48
Deferred Tax
339.74
425.17
157.62
Profit After Tax
2671.85
3107.21
2351.59
Minority Interest
-296.27
-1453.02
-1162.00
Consolidated Net Profit
2375.59
1654.19
1189.59
Profit Balance B/F
4994.77
3341.29
2149.76
Appropriations
7370.36
4995.48
3339.35
Other Appropriation
-8786.28
0.71
-1.94
Earnings Per Share
46.00
32.00
78521.00
Adjusted EPS
46.00
32.00
78521.00