(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
7610.52
7665.39
5996.50
5789.00
4568.70
Sales
7499.47
7573.56
5996.50
5789.00
4568.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
111.05
91.84
0.00
0.00
0.00
Less: Excise Duty
56.12
66.20
Net Sales
7554.40
7599.19
5996.50
5789.00
4568.70
Increase/Decrease in Stock
121.38
-76.12
-44.65
54.12
-90.37
Raw Material Consumed
4134.27
4600.10
Opening Raw Materials
377.24
443.40
Purchases Raw Materials
4089.35
4533.94
Closing Raw Materials
332.32
377.24
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
325.52
349.77
Electricity & Power
325.52
349.77
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
782.04
667.04
Salaries, Wages & Bonus
701.03
595.74
Contributions to EPF & Pension Funds
38.10
29.94
Workmen and Staff Welfare Expenses
42.91
41.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
122.88
117.32
Sub-contracted / Out sourced services
Repairs and Maintenance
61.42
57.13
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
61.45
60.19
0.00
0.00
0.00
General and Administration Expenses
41.83
40.58
5173.25
4836.08
3932.21
Rent , Rates & Taxes
9.04
5.71
0.00
0.00
0.00
Professional and legal fees
Traveling and conveyance
11.65
17.58
Other Administration
27.11
30.03
5173.25
4836.08
3932.21
Selling and Distribution Expenses
29.71
38.37
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
663.85
726.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
663.85
726.86
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6221.48
6463.91
5128.60
4890.20
3841.84
Operating Profit (Excl OI)
1332.91
1135.28
867.90
898.80
726.86
Interest Received
19.48
5.35
0.00
0.00
0.00
Profit on sale of Fixed Assets
133.49
12.00
Profits on sale of Investments
Foreign Exchange Gains
88.44
36.60
Others
1.92
2.16
0.00
0.00
0.00
Operating Profit
1576.24
1191.39
867.90
898.80
726.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.29
3.70
0.00
0.00
0.00
PBDT
1566.72
1179.42
867.90
898.80
726.86
Depreciation
455.18
433.61
385.00
288.28
209.99
Profit Before Taxation & Exceptional Items
1111.54
745.81
482.90
610.52
516.87
Exceptional Income / Expenses
Profit Before Tax
1111.54
745.81
482.90
610.52
516.87
Provision for Tax
355.70
236.97
151.80
188.02
156.65
Current Income Tax
388.00
269.51
151.80
188.02
154.10
Deferred Tax
-32.30
-26.94
2.60
Other taxes
0.00
-5.60
151.80
188.02
-0.05
Profit After Tax
755.84
508.84
331.10
422.50
360.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
755.84
508.84
331.10
422.50
360.21
Profit Balance B/F
4503.45
3994.62
3663.60
3241.06
2880.84
Appropriations
5259.29
4503.45
3994.70
3663.56
3241.05
Earnings Per Share
410.00
276.00
180.00
229.00
195.00
Adjusted EPS
410.00
276.00
180.00
229.00
195.00