(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3322.71
5189.34
2437.50
3005.22
3818.62
Sales
903.27
3255.42
1111.84
1713.52
2749.75
Job Work/ Contract Receipts
Processing Charges / Service Income
2419.44
1933.92
1325.66
1291.69
1068.86
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3322.71
5189.34
2437.50
3005.22
3818.62
Increase/Decrease in Stock
-522.96
423.76
-496.88
-49.16
43.22
Raw Material Consumed
490.64
326.34
557.05
466.68
736.69
Opening Raw Materials
22.69
16.45
128.74
87.82
Purchases Raw Materials
492.70
332.58
444.77
507.59
824.52
Closing Raw Materials
24.75
22.69
16.45
128.74
87.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
176.12
128.71
109.23
Electricity & Power
176.12
128.71
109.23
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
272.93
205.68
163.40
150.30
104.19
Salaries, Wages & Bonus
252.76
189.93
150.27
136.58
93.64
Contributions to EPF & Pension Funds
8.76
7.83
6.83
5.45
4.10
Workmen and Staff Welfare Expenses
11.41
7.92
6.30
8.26
6.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1175.66
1279.21
151.07
165.57
151.94
Sub-contracted / Out sourced services
Repairs and Maintenance
170.00
64.71
46.61
146.35
139.79
Packing Material Consumed
Other Mfg Exp
1005.67
1214.50
104.46
19.22
12.15
General and Administration Expenses
174.78
120.28
94.69
42.41
46.37
Rent , Rates & Taxes
115.12
71.96
49.51
4.15
6.74
Insurance
6.08
5.29
6.44
3.58
2.29
Printing and stationery
2.02
1.12
1.24
1.70
2.12
Professional and legal fees
9.46
8.47
5.66
4.65
11.46
Traveling and conveyance
18.01
13.47
12.53
11.71
10.44
Other Administration
42.10
33.45
31.83
28.32
23.76
Selling and Distribution Expenses
14.62
14.45
457.28
0.14
0.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
8.27
0.00
0.00
Miscellaneous Expenses
602.16
457.62
385.49
641.22
564.63
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
602.16
457.62
385.41
641.22
564.63
Less: Expenses Capitalised
Total Expenditure
2207.84
2827.34
1488.22
1545.85
1756.47
Operating Profit (Excl OI)
1114.87
2362.00
949.28
1459.37
2062.15
Other Income
210.31
75.02
38.13
26.08
33.78
Interest Received
204.92
67.33
14.65
25.70
22.71
Profit on sale of Fixed Assets
0.07
0.04
1.84
Profits on sale of Investments
Provision Written Back
2.14
0.32
15.44
Foreign Exchange Gains
0.56
Others
3.25
7.20
7.48
0.34
9.23
Operating Profit
1325.18
2437.01
987.41
1485.45
2095.92
Interest
373.95
390.19
446.05
365.21
304.54
InterestonDebenture / Bonds
Interest on Term Loan
251.14
272.48
354.74
279.74
180.95
Intereston Fixed deposits
Bank Charges etc
14.70
64.85
3.24
2.94
23.72
Other Interest
108.11
52.86
88.07
82.53
99.87
PBDT
951.24
2046.82
541.36
1120.24
1791.38
Depreciation
389.32
388.57
350.44
196.76
177.44
Profit Before Taxation & Exceptional Items
561.92
1658.25
190.92
923.48
1613.94
Exceptional Income / Expenses
Profit Before Tax
561.92
1658.25
190.92
923.48
1613.94
Provision for Tax
118.94
523.82
-35.75
305.13
533.92
Current Income Tax
143.80
503.24
38.20
184.79
541.30
Deferred Tax
-25.25
20.58
37.17
120.27
-7.42
Other taxes
0.38
0.00
-111.12
0.07
0.04
Profit After Tax
442.98
1134.43
226.67
618.35
1080.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
442.98
1134.43
226.67
618.35
1080.02
Profit Balance B/F
4193.65
3199.67
3132.20
2712.22
1875.83
Appropriations
4636.63
4334.10
3358.87
3330.57
2955.85
General Reserves
22.67
61.83
108.00
Proposed Equity Dividend
116.70
116.70
116.70
116.70
116.70
Corporate dividend tax
23.76
23.76
19.83
19.83
18.93
Equity Dividend %
28.00
28.00
28.00
28.00
28.00
Earnings Per Share
11.00
27.00
5.00
15.00
26.00
Adjusted EPS
11.00
27.00
5.00
15.00
26.00