(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
6769.70
5881.60
4695.03
Sales
6699.10
5778.70
493.00
Job Work/ Contract Receipts
Processing Charges / Service Income
64.60
86.70
3.05
Revenue from property development
Other Operational Income
6.10
16.10
4198.97
Less: Excise Duty
69.50
351.20
407.65
Net Sales
6700.30
5530.40
4287.38
Increase/Decrease in Stock
8.60
-248.90
-6.23
Raw Material Consumed
5511.10
4639.10
3503.50
Opening Raw Materials
726.60
865.40
Purchases Raw Materials
5700.10
4500.30
4368.85
Closing Raw Materials
915.50
726.60
865.35
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
48.10
35.70
34.88
Electricity & Power
48.10
35.70
34.88
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
313.60
212.90
180.50
Salaries, Wages & Bonus
264.50
176.40
146.00
Contributions to EPF & Pension Funds
9.60
9.50
9.14
Workmen and Staff Welfare Expenses
24.10
17.40
17.98
Other Employees Cost
15.50
9.70
7.38
Other Manufacturing Expenses
164.10
128.00
122.02
Sub-contracted / Out sourced services
Processing Charges
118.50
100.50
97.74
Repairs and Maintenance
17.00
3.70
2.27
Packing Material Consumed
Other Mfg Exp
28.60
23.80
22.01
General and Administration Expenses
104.10
56.70
50.81
Rent , Rates & Taxes
29.80
14.80
10.99
Professional and legal fees
19.90
10.90
15.93
Traveling and conveyance
35.10
15.80
16.85
Other Administration
48.30
25.50
21.34
Selling and Distribution Expenses
57.90
43.20
32.37
Advertisement & Sales Promotion
Sales Commissions & Incentives
2.00
Freight and Forwarding
55.90
43.20
32.37
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
132.10
93.40
53.97
Bad debts /advances written off
10.60
3.80
6.78
Provision for doubtful debts
3.80
5.30
Losson disposal of fixed assets(net)
0.70
1.40
Losson foreign exchange fluctuations
36.40
10.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.50
72.60
47.19
Less: Expenses Capitalised
Total Expenditure
6339.80
4960.10
3971.82
Operating Profit (Excl OI)
360.50
570.30
315.56
Other Income
151.60
42.10
52.82
Interest Received
9.60
29.10
41.21
Profit on sale of Fixed Assets
0.12
Profits on sale of Investments
131.90
Provision Written Back
7.10
9.80
4.89
Foreign Exchange Gains
4.06
Operating Profit
512.10
612.40
368.38
Interest
290.50
275.80
302.53
InterestonDebenture / Bonds
Interest on Term Loan
136.00
127.50
Intereston Fixed deposits
2.67
Bank Charges etc
120.00
78.50
18.09
Other Interest
34.60
69.90
281.77
Depreciation
52.90
53.80
55.08
Profit Before Taxation & Exceptional Items
168.70
282.80
10.77
Exceptional Income / Expenses
Profit Before Tax
168.70
282.80
10.77
Provision for Tax
100.60
-79.80
Current Income Tax
53.50
53.70
Profit After Tax
68.10
362.70
10.77
Share of Associate
-14.10
-104.00
-43.04
Consolidated Net Profit
54.00
258.60
-32.27
Profit Balance B/F
-175.10
-432.20
-346.08
Appropriations
-121.10
-173.60
-378.35
Other Appropriation
-1.10
1.50
Earnings Per Share
2.00
9.00
-1.00
Adjusted EPS
2.00
9.00
-1.00