(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
54851.00
46432.00
38621.00
31506.00
24565.00
Sales
54632.00
46172.00
38359.00
31252.00
24309.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
5.00
7.00
5.00
Revenue from property development
Other Operational Income
209.00
250.00
257.00
247.00
250.00
Net Sales
54851.00
46432.00
38621.00
31506.00
24565.00
Increase/Decrease in Stock
-1552.00
-4753.00
-2882.00
-2397.00
-1759.00
Raw Material Consumed
50860.00
45222.00
35919.00
29097.00
22372.00
Opening Raw Materials
4117.00
5896.00
5440.00
4058.00
2605.00
Purchases Raw Materials
23245.00
16744.00
17739.00
21769.00
16051.00
Closing Raw Materials
3937.00
4117.00
5896.00
5440.00
4058.00
Other Direct Purchases / Brought in cost
27435.00
26698.00
18636.00
8711.00
7774.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
41.00
39.00
37.00
38.00
Electricity & Power
40.00
41.00
39.00
37.00
38.00
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
1056.00
1155.00
1140.00
1079.00
877.00
Salaries, Wages & Bonus
896.00
966.00
959.00
948.00
761.00
Contributions to EPF & Pension Funds
89.00
96.00
95.00
63.00
44.00
Workmen and Staff Welfare Expenses
71.00
94.00
85.00
67.00
66.00
Other Employees Cost
0.00
0.00
1.00
2.00
6.00
Other Manufacturing Expenses
481.00
646.00
558.00
462.00
412.00
Sub-contracted / Out sourced services
346.00
414.00
413.00
Processing Charges
366.00
318.00
Repairs and Maintenance
3.00
6.00
6.00
4.00
3.00
Packing Material Consumed
Other Mfg Exp
132.00
225.00
139.00
91.00
91.00
General and Administration Expenses
652.00
662.00
662.00
513.00
517.00
Rent , Rates & Taxes
56.00
43.00
44.00
35.00
40.00
Insurance
35.00
60.00
53.00
58.00
54.00
Professional and legal fees
93.00
79.00
131.00
75.00
76.00
Other Administration
468.00
480.00
434.00
346.00
347.00
Selling and Distribution Expenses
657.00
680.00
473.00
503.00
432.00
Advertisement & Sales Promotion
159.00
220.00
114.00
144.00
98.00
Sales Commissions & Incentives
38.00
188.00
158.00
Freight and Forwarding
124.00
118.00
76.00
87.00
42.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
374.00
342.00
244.00
84.00
134.00
Miscellaneous Expenses
39.00
32.00
60.00
21.00
48.00
Bad debts /advances written off
4.00
Provision for doubtful debts
18.00
11.00
14.00
0.00
Losson disposal of fixed assets(net)
13.00
16.00
17.00
3.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
4.00
29.00
18.00
47.00
Less: Expenses Capitalised
Total Expenditure
52233.00
43684.00
35969.00
29315.00
22937.00
Operating Profit (Excl OI)
2618.00
2748.00
2653.00
2191.00
1628.00
Other Income
343.00
261.00
185.00
135.00
140.00
Interest Received
138.00
49.00
47.00
44.00
28.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
2.00
3.00
0.00
1.00
Profits on sale of Investments
0.00
0.00
Others
205.00
211.00
135.00
91.00
110.00
Operating Profit
2961.00
3009.00
2838.00
2326.00
1768.00
Interest
1943.00
1831.00
1801.00
1386.00
1011.00
InterestonDebenture / Bonds
Interest on Term Loan
1486.00
1326.00
1274.00
996.00
829.00
Intereston Fixed deposits
Bank Charges etc
260.00
300.00
217.00
171.00
94.00
Other Interest
196.00
204.00
310.00
219.00
89.00
PBDT
1018.00
1178.00
1037.00
939.00
757.00
Depreciation
184.00
121.00
112.00
104.00
88.00
Profit Before Taxation & Exceptional Items
834.00
1057.00
924.00
835.00
669.00
Exceptional Income / Expenses
Profit Before Tax
834.00
1057.00
924.00
835.00
669.00
Provision for Tax
119.00
161.00
173.00
149.00
126.00
Current Income Tax
114.00
157.00
92.00
130.00
125.00
Deferred Tax
-16.00
3.00
-12.00
19.00
2.00
Other taxes
21.00
1.00
93.00
0.00
0.00
Profit After Tax
715.00
896.00
751.00
686.00
542.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
0.00
-23.00
-4.00
-1.00
Share of Associate
19.00
1.00
6.00
21.00
27.00
Consolidated Net Profit
733.00
897.00
734.00
703.00
568.00
Adjustments to PAT
-43.00
-10.00
-326.00
Profit Balance B/F
3436.00
2659.00
2026.00
1415.00
1262.00
Appropriations
4127.00
3546.00
2759.00
2118.00
1504.00
General Reserves
22.00
41.00
33.00
35.00
36.00
Proposed Equity Dividend
39.00
58.00
58.00
50.00
46.00
Corporate dividend tax
8.00
10.00
10.00
8.00
7.00
Equity Dividend %
10.00
30.00
30.00
33.00
30.00
Earnings Per Share
4.00
9.00
8.00
9.00
7.00
Adjusted EPS
4.00
5.00
4.00
5.00
4.00