(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2343.10
2147.80
1683.70
1362.40
1416.20
Sales
2284.90
2083.80
1602.00
919.70
854.40
Job Work/ Contract Receipts
3.40
4.00
12.20
382.10
16.50
Processing Charges / Service Income
19.50
25.50
30.30
509.90
Revenue from property development
Other Operational Income
54.70
40.30
44.00
30.30
35.50
Less: Excise Duty
11.80
47.60
50.40
76.30
75.70
Net Sales
2331.30
2100.20
1633.40
1286.00
1340.60
Increase/Decrease in Stock
156.20
201.20
37.40
-142.90
-1833.70
Raw Material Consumed
222.50
233.40
197.70
174.90
201.40
Opening Raw Materials
72.50
104.50
62.10
60.50
75.50
Purchases Raw Materials
226.50
201.40
241.10
176.50
186.40
Closing Raw Materials
76.40
72.50
105.50
62.10
60.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.70
144.10
87.90
101.70
178.00
Electricity & Power
114.70
144.10
87.90
101.70
178.00
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
185.30
202.80
200.00
253.90
239.20
Salaries, Wages & Bonus
165.20
180.10
178.80
222.20
214.00
Contributions to EPF & Pension Funds
14.70
16.70
14.90
23.10
17.20
Workmen and Staff Welfare Expenses
5.40
6.00
6.30
8.70
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1115.40
947.40
643.90
473.50
2295.70
Sub-contracted / Out sourced services
Processing Charges
23.70
22.60
20.00
14.70
10.10
Repairs and Maintenance
26.00
38.80
34.00
28.80
21.40
Packing Material Consumed
91.60
74.60
26.90
96.90
121.20
Other Mfg Exp
974.10
811.40
563.00
333.00
2143.00
General and Administration Expenses
60.60
89.40
162.80
209.40
104.50
Rent , Rates & Taxes
21.50
17.40
15.30
32.00
10.30
Insurance
3.70
4.70
4.50
3.50
3.50
Printing and stationery
2.30
3.90
3.80
Professional and legal fees
29.20
18.60
90.70
79.30
54.10
Traveling and conveyance
5.80
9.00
11.70
15.60
14.60
Other Administration
6.20
48.70
50.00
90.80
32.90
Selling and Distribution Expenses
18.30
22.70
64.30
54.90
56.50
Advertisement & Sales Promotion
10.30
13.80
59.00
44.30
20.30
Sales Commissions & Incentives
0.20
0.10
5.00
Freight and Forwarding
8.00
8.90
5.10
10.60
31.20
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
46.10
40.10
23.00
23.30
15.10
Bad debts /advances written off
15.80
18.80
2.20
3.10
0.50
Provision for doubtful debts
5.60
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.10
Losson sale of non-trade current investments
0.90
1.20
Other Miscellaneous Expenses
26.40
20.10
20.70
14.50
14.60
Less: Expenses Capitalised
Total Expenditure
1919.00
1881.00
1416.90
1148.60
1256.80
Operating Profit (Excl OI)
412.30
219.20
216.50
137.40
83.80
Other Income
129.70
387.40
87.10
76.00
68.60
Interest Received
3.10
13.40
1.70
6.40
0.30
Dividend Received
93.20
81.60
70.80
61.80
50.40
Profit on sale of Fixed Assets
8.60
247.70
0.00
0.90
9.70
Profits on sale of Investments
0.20
Foreign Exchange Gains
10.70
0.30
0.10
2.70
Others
24.50
34.00
14.30
6.80
5.50
Operating Profit
542.00
606.50
303.60
213.50
152.30
Interest
74.80
39.20
73.80
78.20
101.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
3.50
6.90
Other Interest
74.80
39.20
71.20
74.70
94.40
PBDT
467.20
567.40
229.80
135.30
51.00
Depreciation
64.80
85.80
83.20
75.90
74.40
Profit Before Taxation & Exceptional Items
402.40
481.50
146.60
59.40
-23.40
Exceptional Income / Expenses
Profit Before Tax
402.40
481.50
146.60
59.40
-23.40
Provision for Tax
74.40
120.70
15.80
2.90
1.70
Current Income Tax
88.70
82.80
16.20
2.60
1.10
Deferred Tax
-14.40
38.00
-0.40
0.00
0.30
Other taxes
0.00
-0.10
-0.10
0.30
0.30
Profit After Tax
328.00
360.80
130.80
56.40
-25.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
55.90
29.40
29.50
Consolidated Net Profit
328.00
360.80
186.70
85.80
4.40
Profit Balance B/F
352.70
-2.90
-91.80
-225.20
-229.50
Appropriations
680.70
357.90
94.90
-139.40
-225.20
Corporate dividend tax
9.90
0.70
Other Appropriation
0.50
1.10
-47.60
Earnings Per Share
47.00
79.00
41.00
19.00
1.00
Adjusted EPS
47.00
79.00
41.00
19.00
1.00