(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
9735.90
9082.10
9050.30
11808.10
12798.40
Sales
9645.40
9014.10
8940.80
11740.40
12745.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.50
68.00
109.40
67.70
53.10
Less: Excise Duty
258.90
895.50
875.90
1113.60
1173.30
Net Sales
9477.00
8186.50
8174.40
10694.50
11625.20
Increase/Decrease in Stock
-3.80
-84.30
-103.90
232.30
-73.90
Raw Material Consumed
5870.30
4796.30
5193.40
7252.40
8357.10
Opening Raw Materials
268.80
161.30
251.20
368.80
427.70
Purchases Raw Materials
6026.40
4903.80
5103.50
7134.80
8281.70
Closing Raw Materials
424.90
268.80
161.30
251.20
368.80
Other Direct Purchases / Brought in cost
16.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
694.10
661.20
807.30
999.80
1168.10
Electricity & Power
694.10
661.20
807.30
999.80
1168.10
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
843.30
803.90
756.20
687.30
615.80
Salaries, Wages & Bonus
735.30
715.10
636.00
600.00
537.70
Contributions to EPF & Pension Funds
36.70
26.40
57.80
31.10
26.40
Workmen and Staff Welfare Expenses
71.30
62.30
62.40
56.20
51.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
406.00
356.70
400.10
408.90
390.50
Sub-contracted / Out sourced services
Processing Charges
74.20
63.00
Repairs and Maintenance
139.20
129.50
129.70
109.90
119.30
Packing Material Consumed
91.40
87.40
78.00
Other Mfg Exp
192.60
164.20
179.00
211.60
193.10
General and Administration Expenses
260.10
228.80
200.60
272.40
221.00
Rent , Rates & Taxes
14.60
14.00
16.30
30.50
17.50
Insurance
35.30
35.30
38.40
45.00
31.40
Professional and legal fees
61.50
74.70
64.40
Other Administration
210.20
179.40
84.40
122.10
107.70
Selling and Distribution Expenses
10.60
11.10
31.50
40.50
27.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.60
11.10
10.20
16.80
16.40
Miscellaneous Expenses
375.50
466.60
353.80
280.80
316.40
Bad debts /advances written off
0.80
Provision for doubtful debts
6.80
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
375.50
466.60
353.50
270.80
308.60
Less: Expenses Capitalised
Total Expenditure
8456.00
7240.20
7639.00
10174.40
11022.70
Operating Profit (Excl OI)
1021.00
946.30
535.40
520.10
602.40
Other Income
61.50
58.00
72.00
46.70
35.90
Interest Received
2.80
43.40
58.00
42.80
23.60
Profit on sale of Fixed Assets
51.10
1.60
0.30
Profits on sale of Investments
Provision Written Back
6.00
Foreign Exchange Gains
5.90
6.60
2.60
Others
1.70
7.10
7.40
3.50
9.70
Operating Profit
1082.50
1004.20
607.40
566.80
638.40
Interest
17.70
1.70
2.10
4.30
6.30
InterestonDebenture / Bonds
Interest on Term Loan
7.90
0.40
0.00
0.00
4.50
Intereston Fixed deposits
1.00
1.00
1.00
1.00
Other Interest
8.80
0.40
1.10
3.30
1.80
PBDT
1064.90
1002.50
605.30
562.50
632.10
Depreciation
194.10
172.40
153.60
159.20
168.00
Profit Before Taxation & Exceptional Items
870.80
830.10
451.80
403.30
464.10
Exceptional Income / Expenses
9.10
297.10
Profit Before Tax
870.80
830.10
451.80
412.40
761.20
Provision for Tax
294.60
291.60
167.40
144.30
252.60
Current Income Tax
276.20
315.50
176.80
137.20
187.40
Deferred Tax
17.40
-23.90
-9.40
7.10
76.50
Other taxes
1.00
0.00
0.00
0.00
-11.30
Profit After Tax
576.20
538.50
284.40
268.10
508.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
576.20
538.50
284.40
268.10
508.50
Profit Balance B/F
2716.60
3139.30
2906.40
2739.40
2430.40
Appropriations
3292.80
3680.80
3190.80
3007.50
2938.90
General Reserves
26.80
50.90
Proposed Equity Dividend
167.80
Corporate dividend tax
10.80
Other Appropriation
3.10
-27.80
23.80
148.60
Equity Dividend %
200.00
15.00
Earnings Per Share
14.00
13.00
7.00
6.00
12.00
Adjusted EPS
14.00
13.00
7.00
6.00
12.00