(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
17634.10
14731.30
11713.00
6937.90
Sales
17578.50
14646.20
11693.70
6915.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
55.60
85.10
19.30
22.70
0.00
Less: Excise Duty
483.80
427.00
-20.70
341.90
Net Sales
17150.30
14304.30
11733.70
6596.00
Increase/Decrease in Stock
-184.30
107.20
-77.60
-218.00
Raw Material Consumed
3656.90
2176.30
2095.70
1194.00
Opening Raw Materials
165.80
199.60
148.40
Purchases Raw Materials
2176.20
1645.30
2146.80
Closing Raw Materials
279.90
165.80
199.60
148.40
Other Direct Purchases / Brought in cost
1594.90
497.20
Other raw material cost
0.00
0.00
0.00
1342.40
0.00
Power & Fuel Cost
2154.50
1720.00
2086.50
1522.10
Electricity & Power
2154.50
1720.00
2086.50
1522.10
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
1084.50
912.80
785.80
430.30
Salaries, Wages & Bonus
1009.00
857.20
732.30
399.30
Contributions to EPF & Pension Funds
30.00
25.30
21.00
12.80
Workmen and Staff Welfare Expenses
45.40
30.40
32.40
18.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
901.00
906.60
888.50
1639.80
Sub-contracted / Out sourced services
Repairs and Maintenance
290.30
218.00
236.50
107.00
Packing Material Consumed
395.90
408.00
316.90
Other Mfg Exp
214.80
280.70
335.20
1532.80
0.00
General and Administration Expenses
292.30
272.00
222.00
93.80
0.00
Rent , Rates & Taxes
147.90
150.00
124.10
75.00
Insurance
30.10
37.00
30.70
18.80
Professional and legal fees
Traveling and conveyance
114.20
84.90
67.20
Other Administration
114.20
84.90
67.20
0.00
0.00
Selling and Distribution Expenses
4995.60
3645.30
2965.60
567.90
Advertisement & Sales Promotion
679.40
461.90
433.80
160.70
Sales Commissions & Incentives
1356.30
757.40
670.50
407.20
Freight and Forwarding
2959.80
2426.00
1861.40
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
270.80
213.40
217.80
182.50
0.00
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
270.80
213.40
217.80
182.50
0.00
Less: Expenses Capitalised
Total Expenditure
13171.40
9953.60
9184.20
5412.30
0.00
Operating Profit (Excl OI)
3978.90
4350.70
2549.50
1183.70
0.00
Other Income
14.20
7.80
25.00
15.60
0.00
Interest Received
6.00
5.20
13.90
12.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
8.20
2.60
11.10
3.10
0.00
Operating Profit
3993.10
4358.50
2574.60
1199.30
0.00
Interest
833.70
873.80
872.10
285.20
InterestonDebenture / Bonds
Interest on Term Loan
526.80
680.50
713.60
Intereston Fixed deposits
Bank Charges etc
22.60
24.80
14.30
14.80
Other Interest
284.40
168.60
144.20
270.40
0.00
PBDT
3159.40
3484.60
1702.40
914.10
0.00
Depreciation
1714.90
2237.40
1616.40
502.90
Profit Before Taxation & Exceptional Items
1444.50
1247.20
86.10
411.20
0.00
Exceptional Income / Expenses
-5.30
0.20
-10.10
1.90
Profit Before Tax
1439.20
1247.40
76.00
413.10
0.00
Provision for Tax
55.10
48.00
27.10
37.10
Current Income Tax
323.20
264.00
30.50
141.80
Deferred Tax
25.80
49.70
3.80
37.10
Other taxes
-293.90
-265.70
-7.30
-141.80
0.00
Profit After Tax
1384.10
1199.40
48.90
376.00
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-464.40
-365.00
12.40
-126.80
Consolidated Net Profit
919.70
834.40
61.20
249.20
0.00
Adjustments to PAT
3550.20
Profit Balance B/F
4483.80
3716.50
3799.40
0.00
0.00
Appropriations
5403.60
4550.90
3860.70
3799.40
0.00
Corporate dividend tax
17.80
Equity Dividend %
100.00
33.00
Earnings Per Share
4.00
4.00
0.00
498.00
0.00