(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1991.20
1858.20
1438.20
1390.10
1307.20
Sales
1978.30
1846.90
1429.00
1382.80
1300.30
Job Work/ Contract Receipts
Processing Charges / Service Income
9.20
7.30
6.90
Revenue from property development
Other Operational Income
12.90
11.20
0.00
0.00
0.00
Net Sales
1991.20
1858.20
1438.20
1390.10
1307.20
Increase/Decrease in Stock
-25.50
-5.20
-25.60
-23.70
-29.50
Raw Material Consumed
1430.90
1298.80
972.20
990.90
876.60
Opening Raw Materials
27.80
20.80
16.80
11.20
11.30
Purchases Raw Materials
1289.90
1165.40
813.80
786.30
721.00
Closing Raw Materials
21.90
27.80
20.80
16.80
11.20
Other Direct Purchases / Brought in cost
135.10
140.40
162.50
210.10
155.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.30
76.30
71.60
72.10
54.00
Electricity & Power
60.30
75.70
71.60
72.10
54.00
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
0.90
0.70
0.00
0.00
0.00
Employee Cost
199.60
175.30
158.60
143.40
131.70
Salaries, Wages & Bonus
116.40
89.30
148.30
134.20
123.60
Contributions to EPF & Pension Funds
7.20
6.00
6.80
6.00
5.40
Workmen and Staff Welfare Expenses
6.10
4.10
3.50
3.20
2.70
Other Employees Cost
69.90
75.80
0.00
0.00
0.00
Other Manufacturing Expenses
42.20
45.80
65.60
81.70
48.80
Sub-contracted / Out sourced services
Processing Charges
12.70
8.50
Repairs and Maintenance
20.50
20.80
21.30
23.60
21.40
Packing Material Consumed
Other Mfg Exp
21.70
25.00
44.30
45.30
18.90
General and Administration Expenses
58.30
54.30
30.90
33.20
34.50
Rent , Rates & Taxes
8.20
6.00
4.90
5.00
4.60
Insurance
3.00
2.20
1.90
1.70
1.40
Printing and stationery
1.40
1.80
Professional and legal fees
10.60
9.30
7.50
7.00
9.30
Traveling and conveyance
14.60
10.50
8.30
7.20
6.50
Other Administration
35.10
34.80
16.60
19.50
19.10
Selling and Distribution Expenses
37.30
21.90
33.30
30.90
31.50
Handling and Clearing Charges
0.00
0.00
0.00
19.10
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.70
99.70
17.60
36.70
15.80
Bad debts /advances written off
0.00
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.30
9.50
1.20
1.10
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
74.40
90.20
16.40
35.10
15.00
Less: Expenses Capitalised
Total Expenditure
1878.80
1767.00
1324.20
1365.20
1163.30
Operating Profit (Excl OI)
112.40
91.20
114.00
25.00
143.90
Other Income
39.20
32.90
36.00
43.00
64.30
Interest Received
11.30
15.70
26.20
26.50
21.80
Dividend Received
0.50
0.60
0.90
1.90
5.10
Profit on sale of Fixed Assets
0.20
2.40
0.30
0.00
0.20
Profits on sale of Investments
13.20
6.00
0.00
3.50
Provision Written Back
0.70
0.90
6.80
Others
14.00
7.60
7.70
7.80
33.70
Operating Profit
151.50
124.10
150.00
67.90
208.20
Interest
28.50
34.70
23.30
16.40
15.00
InterestonDebenture / Bonds
Interest on Term Loan
25.10
24.20
Intereston Fixed deposits
Other Interest
3.00
7.50
23.30
16.40
15.00
PBDT
123.00
89.40
126.70
51.50
193.20
Depreciation
67.00
64.60
48.10
49.00
50.80
Profit Before Taxation & Exceptional Items
56.00
24.80
78.60
2.60
142.40
Exceptional Income / Expenses
99.70
-15.00
19.70
Profit Before Tax
155.70
9.80
78.60
22.30
142.40
Provision for Tax
27.50
5.00
24.60
7.30
44.60
Current Income Tax
23.50
5.40
23.80
8.20
27.50
Deferred Tax
3.10
-0.80
0.60
4.70
39.10
Other taxes
0.80
0.40
0.20
-5.60
-22.00
Profit After Tax
128.20
4.80
54.10
15.00
97.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.20
4.80
54.10
15.00
97.90
Profit Balance B/F
440.10
449.10
422.30
430.70
370.20
Appropriations
568.40
453.90
476.40
445.70
468.00
General Reserves
5.40
1.50
9.80
Proposed Equity Dividend
14.50
14.50
19.40
Corporate dividend tax
2.40
2.40
3.10
Other Appropriation
13.70
5.00
5.00
5.00
Equity Dividend %
15.00
15.00
20.00
Earnings Per Share
13.00
0.00
6.00
2.00
10.00
Adjusted EPS
13.00
0.00
6.00
2.00
10.00