(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
7124.71
8438.56
10088.58
10740.37
12470.64
Sales
6945.63
8430.05
10081.50
10731.03
12461.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
179.08
8.51
7.08
9.34
9.15
Net Sales
7124.71
8438.56
10088.58
10740.37
12470.64
Increase/Decrease in Stock
-77.73
-257.49
337.01
446.25
-982.41
Raw Material Consumed
4979.58
6720.53
8367.86
8604.43
11885.36
Opening Raw Materials
623.62
209.00
418.59
816.33
429.40
Purchases Raw Materials
4553.90
5740.20
2504.60
5347.04
9310.79
Closing Raw Materials
197.94
623.62
209.00
418.59
816.33
Other Direct Purchases / Brought in cost
1394.94
5653.66
2859.64
2961.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.20
17.63
12.43
13.35
11.14
Electricity & Power
16.20
17.63
12.43
13.35
11.14
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
460.82
303.79
201.03
186.05
182.31
Salaries, Wages & Bonus
441.43
285.64
184.08
166.51
160.94
Contributions to EPF & Pension Funds
10.23
9.76
7.24
6.64
5.66
Workmen and Staff Welfare Expenses
7.39
6.60
8.22
11.80
14.78
Other Employees Cost
1.77
1.78
1.49
1.09
0.94
Other Manufacturing Expenses
72.71
383.33
352.74
290.35
277.78
Sub-contracted / Out sourced services
Processing Charges
270.08
283.47
232.86
227.85
Repairs and Maintenance
3.78
32.88
19.47
16.67
12.90
Packing Material Consumed
Other Mfg Exp
68.94
80.38
49.80
40.83
37.03
General and Administration Expenses
188.21
111.40
99.30
100.93
104.47
Rent , Rates & Taxes
34.62
28.45
27.30
31.04
30.50
Insurance
5.81
4.17
5.53
7.42
7.71
Printing and stationery
3.41
4.04
3.42
2.79
3.16
Professional and legal fees
55.91
27.05
24.50
24.51
20.81
Traveling and conveyance
32.35
39.70
29.22
26.19
32.46
Other Administration
88.45
47.69
38.55
35.17
42.29
Selling and Distribution Expenses
489.77
449.32
223.91
207.01
175.35
Advertisement & Sales Promotion
145.24
144.70
113.79
91.10
85.10
Sales Commissions & Incentives
37.69
19.87
20.16
16.15
Freight and Forwarding
294.25
202.22
42.26
36.25
27.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.28
64.71
47.99
59.49
46.91
Miscellaneous Expenses
417.06
171.20
131.01
65.27
628.63
Bad debts /advances written off
130.00
63.34
2.55
2.95
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
1.10
Losson foreign exchange fluctuations
0.08
556.75
Losson sale of non-trade current investments
0.01
0.00
0.11
9.12
Other Miscellaneous Expenses
417.06
39.72
67.67
61.51
59.81
Less: Expenses Capitalised
Total Expenditure
6546.62
7899.72
9725.28
9913.64
12282.64
Operating Profit (Excl OI)
578.09
538.84
363.30
826.73
188.00
Other Income
394.60
444.37
562.60
372.71
877.09
Interest Received
185.55
182.75
149.55
166.62
760.29
Dividend Received
37.21
30.58
118.84
76.84
99.52
Profit on sale of Fixed Assets
64.65
6.73
Profits on sale of Investments
165.32
30.97
67.54
Provision Written Back
5.54
1.00
Foreign Exchange Gains
52.29
9.26
171.56
42.47
Others
119.56
50.92
27.04
18.24
10.54
Operating Profit
972.69
983.21
925.90
1199.45
1065.09
Interest
64.46
53.20
45.69
288.95
487.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.54
27.42
34.20
45.80
70.35
Other Interest
43.92
25.79
11.49
243.16
416.67
PBDT
908.23
930.01
880.21
910.49
578.07
Depreciation
44.51
47.77
42.48
51.36
51.99
Profit Before Taxation & Exceptional Items
863.73
882.24
837.73
859.13
526.07
Exceptional Income / Expenses
139.77
Profit Before Tax
863.73
882.24
977.50
859.13
526.07
Provision for Tax
157.78
177.75
202.23
145.67
62.03
Current Income Tax
161.81
182.25
201.76
146.48
75.15
Deferred Tax
-4.13
-0.95
0.52
-2.11
-0.86
Other taxes
0.10
-3.56
-0.05
1.29
-12.27
Profit After Tax
705.95
704.49
775.27
713.46
464.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.46
-27.05
-22.34
-27.64
-48.53
Other Consolidated Items
-9.89
Consolidated Net Profit
680.49
677.44
743.04
685.82
415.48
Adjustments to PAT
11.20
0.00
-19.20
Profit Balance B/F
5896.43
5207.79
4464.76
3798.14
3382.66
Appropriations
6576.92
5896.43
5207.79
4464.76
3798.14
Earnings Per Share
33.00
33.00
36.00
33.00
20.00
Adjusted EPS
33.00
33.00
36.00
33.00
20.00