(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
2808.00
2619.00
1978.00
1603.00
1327.00
Sales
2792.00
2608.00
1967.00
1595.00
1315.00
Job Work/ Contract Receipts
0.00
0.00
0.00
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.00
10.00
11.00
7.00
12.00
Less: Excise Duty
195.00
168.00
123.00
101.00
95.00
Net Sales
2613.00
2451.00
1855.00
1501.00
1233.00
Increase/Decrease in Stock
1.00
0.00
7.00
7.00
-14.00
Raw Material Consumed
1883.00
1748.00
1339.00
1064.00
908.00
Opening Raw Materials
200.00
237.00
171.00
128.00
116.00
Purchases Raw Materials
1974.00
1710.00
1405.00
1107.00
920.00
Closing Raw Materials
292.00
200.00
237.00
171.00
128.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
46.00
35.00
26.00
22.00
Electricity & Power
50.00
46.00
35.00
26.00
22.00
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
58.00
51.00
37.00
32.00
27.00
Salaries, Wages & Bonus
45.00
37.00
30.00
24.00
20.00
Contributions to EPF & Pension Funds
8.00
9.00
5.00
5.00
4.00
Workmen and Staff Welfare Expenses
2.00
2.00
2.00
2.00
1.00
Other Employees Cost
2.00
2.00
1.00
1.00
1.00
Other Manufacturing Expenses
92.00
81.00
63.00
51.00
41.00
Sub-contracted / Out sourced services
Processing Charges
1.00
0.00
0.00
1.00
Repairs and Maintenance
2.00
4.00
4.00
3.00
2.00
Packing Material Consumed
40.00
38.00
25.00
24.00
18.00
Other Mfg Exp
48.00
40.00
34.00
23.00
22.00
General and Administration Expenses
92.00
79.00
61.00
46.00
40.00
Rent , Rates & Taxes
4.00
4.00
4.00
4.00
1.00
Insurance
9.00
6.00
7.00
4.00
3.00
Printing and stationery
3.00
2.00
2.00
1.00
1.00
Professional and legal fees
4.00
7.00
5.00
4.00
3.00
Traveling and conveyance
8.00
8.00
9.00
6.00
6.00
Other Administration
71.00
61.00
43.00
33.00
31.00
Selling and Distribution Expenses
96.00
89.00
78.00
67.00
61.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
10.00
2.00
1.00
1.00
Bad debts /advances written off
3.00
7.00
0.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
1.00
Other Miscellaneous Expenses
4.00
3.00
2.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2278.00
2105.00
1622.00
1293.00
1086.00
Operating Profit (Excl OI)
336.00
346.00
233.00
208.00
147.00
Other Income
2.00
1.00
3.00
2.00
3.00
Interest Received
1.00
1.00
3.00
2.00
2.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.00
1.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
337.00
347.00
236.00
211.00
149.00
Interest
50.00
53.00
52.00
40.00
34.00
InterestonDebenture / Bonds
Interest on Term Loan
35.00
33.00
37.00
30.00
30.00
Intereston Fixed deposits
Bank Charges etc
15.00
20.00
15.00
10.00
4.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
288.00
294.00
183.00
171.00
115.00
Depreciation
40.00
44.00
48.00
30.00
23.00
Profit Before Taxation & Exceptional Items
247.00
250.00
135.00
141.00
93.00
Exceptional Income / Expenses
Profit Before Tax
247.00
250.00
135.00
141.00
93.00
Provision for Tax
87.00
86.00
44.00
48.00
31.00
Current Income Tax
87.00
87.00
49.00
45.00
29.00
Deferred Tax
1.00
-1.00
-4.00
3.00
2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.00
164.00
91.00
93.00
62.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.00
164.00
91.00
93.00
62.00
Profit Balance B/F
448.00
372.00
318.00
250.00
207.00
Appropriations
608.00
537.00
408.00
343.00
269.00
General Reserves
16.00
16.00
9.00
9.00
6.00
Proposed Equity Dividend
7.00
61.00
17.00
14.00
10.00
Corporate dividend tax
1.00
12.00
3.00
2.00
2.00
Equity Dividend %
20.00
175.00
50.00
40.00
30.00
Earnings Per Share
46.00
48.00
26.00
27.00
18.00
Adjusted EPS
8.00
8.00
4.00
4.00
3.00