(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
16670.31
15739.30
2556.89
1694.29
2091.89
Job Work/ Contract Receipts
Processing Charges / Service Income
15694.82
14562.99
1383.06
1567.10
1487.83
Revenue from property development
Other Operational Income
963.02
1176.27
1173.83
127.20
604.06
Net Sales
16670.31
15739.30
2556.89
1694.29
2091.89
Increase/Decrease in Stock
6.01
0.02
Raw Material Consumed
13997.87
12862.51
Other Direct Purchases / Brought in cost
13997.87
12862.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.30
46.54
45.06
31.45
Electricity & Power
39.30
46.54
45.06
31.45
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
1199.03
1281.19
1177.16
749.78
Salaries, Wages & Bonus
1072.60
1157.47
1025.91
629.44
Contributions to EPF & Pension Funds
60.79
63.04
57.57
45.56
Workmen and Staff Welfare Expenses
58.96
89.10
82.46
60.78
Other Employees Cost
6.68
-28.42
11.21
14.00
0.00
Other Manufacturing Expenses
18.69
16.46
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
18.69
16.46
0.00
0.00
0.00
General and Administration Expenses
803.22
804.28
715.83
394.78
2465.93
Rent , Rates & Taxes
223.04
214.17
191.32
140.21
0.00
Insurance
1.83
1.41
5.05
3.12
Printing and stationery
11.57
11.50
13.53
Professional and legal fees
235.08
210.20
193.42
167.69
Traveling and conveyance
71.60
80.98
100.14
76.69
Other Administration
331.71
367.01
312.51
83.76
2465.93
Selling and Distribution Expenses
142.15
176.60
154.01
137.50
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
53.34
37.72
288.37
298.17
Bad debts /advances written off
45.19
32.52
237.31
12.32
Provision for doubtful debts
0.35
25.02
Losson disposal of fixed assets(net)
5.18
Losson foreign exchange fluctuations
50.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.97
4.84
0.77
260.82
0.00
Less: Expenses Capitalised
Total Expenditure
16259.61
15225.31
2380.43
1611.69
2465.93
Operating Profit (Excl OI)
410.70
513.99
176.46
82.61
-374.04
Other Income
159.10
276.74
309.73
243.65
90.37
Interest Received
34.59
57.07
10.38
18.47
0.00
Dividend Received
27.62
187.13
147.62
Profit on sale of Fixed Assets
3.62
0.81
Profits on sale of Investments
Provision Written Back
31.35
7.86
101.70
Foreign Exchange Gains
34.99
148.04
77.07
Others
58.18
32.53
9.71
0.50
90.37
Operating Profit
569.80
790.73
486.19
326.26
-283.67
Interest
23.49
19.90
34.95
0.93
InterestonDebenture / Bonds
Intereston Fixed deposits
3.62
Bank Charges etc
20.63
18.79
25.60
Other Interest
2.86
1.10
5.73
0.93
0.00
PBDT
546.31
770.83
451.24
325.33
-283.67
Depreciation
64.75
74.48
112.87
89.68
Profit Before Taxation & Exceptional Items
481.56
696.35
338.37
235.66
-283.67
Exceptional Income / Expenses
Profit Before Tax
481.56
696.35
338.37
235.66
-283.67
Provision for Tax
169.92
235.64
117.16
60.36
-11.53
Current Income Tax
162.38
269.78
33.10
24.00
-11.53
Deferred Tax
17.05
-35.61
42.29
-6.46
Other taxes
-9.50
1.48
41.77
42.81
-11.53
Profit After Tax
311.64
460.71
221.21
175.30
-272.14
Extra items
0.00
0.00
8.37
0.00
0.00
Consolidated Net Profit
311.64
460.71
229.58
175.30
-272.14
Profit Balance B/F
883.14
756.30
425.33
387.97
668.46
Appropriations
1194.78
1217.01
654.91
563.27
396.32
General Reserves
67.21
22.96
17.53
Proposed Equity Dividend
221.55
120.35
Corporate dividend tax
45.11
0.06
0.06
Equity Dividend %
228.00
150.00
150.00
10.00
Earnings Per Share
32.00
47.00
23.00
22.00
-33.00
Adjusted EPS
32.00
47.00
23.00
22.00
-33.00