(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
3881.67
3370.31
3000.23
2927.11
2662.32
Sales
3846.45
3353.96
2991.41
2918.81
2656.16
Job Work/ Contract Receipts
Processing Charges / Service Income
35.22
16.35
8.82
8.29
6.16
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3881.67
3370.31
3000.23
2927.11
2662.32
Increase/Decrease in Stock
16.64
-50.93
-23.50
-5.89
-0.96
Raw Material Consumed
2189.26
1869.91
1617.12
1790.17
1733.96
Opening Raw Materials
195.36
127.48
51.22
131.24
43.48
Purchases Raw Materials
2079.78
1937.79
1693.38
1710.15
1821.71
Closing Raw Materials
85.88
195.36
127.48
51.22
131.24
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
269.56
259.74
233.90
210.25
155.99
Electricity & Power
269.56
259.74
233.90
210.25
155.99
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
145.31
128.78
104.43
94.92
80.79
Salaries, Wages & Bonus
132.56
117.47
94.21
85.98
72.89
Contributions to EPF & Pension Funds
5.52
4.76
3.47
2.53
1.83
Workmen and Staff Welfare Expenses
7.23
6.55
6.76
6.41
6.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
316.41
256.22
232.94
201.49
188.57
Sub-contracted / Out sourced services
Repairs and Maintenance
7.73
9.64
9.95
9.98
11.11
Packing Material Consumed
255.95
202.25
175.52
155.34
135.81
Other Mfg Exp
52.73
44.33
47.48
36.17
41.64
General and Administration Expenses
64.60
60.55
50.54
25.29
26.36
Rent , Rates & Taxes
5.42
9.58
16.34
7.83
8.67
Insurance
3.28
2.41
1.72
1.98
1.83
Professional and legal fees
24.42
18.16
12.57
3.43
5.05
Traveling and conveyance
7.96
6.92
5.74
4.47
4.79
Other Administration
31.48
30.40
19.91
12.04
10.82
Selling and Distribution Expenses
120.00
102.67
110.04
127.92
96.15
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
120.15
96.63
87.96
99.12
91.29
Bad debts /advances written off
1.22
Provision for doubtful debts
3.65
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
116.50
96.63
86.75
99.12
91.29
Less: Expenses Capitalised
Total Expenditure
3241.92
2723.57
2413.44
2543.27
2372.15
Operating Profit (Excl OI)
639.75
646.74
586.79
383.84
290.17
Other Income
23.40
37.75
20.67
29.01
14.38
Interest Received
5.82
16.27
4.56
6.50
1.22
Dividend Received
0.06
0.04
Profit on sale of Fixed Assets
1.36
3.48
2.90
6.12
2.54
Profits on sale of Investments
0.99
0.21
0.08
2.40
Others
15.24
17.78
13.08
13.96
10.62
Operating Profit
663.15
684.49
607.47
412.85
304.54
Interest
15.14
26.36
52.14
51.35
67.99
InterestonDebenture / Bonds
Interest on Term Loan
5.16
10.76
9.94
10.51
11.87
Intereston Fixed deposits
Other Interest
9.98
15.61
42.19
40.85
56.12
PBDT
648.01
658.13
555.33
361.50
236.56
Depreciation
212.85
196.00
144.44
124.19
112.75
Profit Before Taxation & Exceptional Items
435.16
462.13
410.89
237.30
123.81
Exceptional Income / Expenses
Profit Before Tax
435.16
462.13
410.89
237.30
123.81
Provision for Tax
149.68
134.00
125.24
71.99
39.85
Current Income Tax
164.00
132.70
104.50
68.05
26.00
Deferred Tax
-9.40
14.00
19.90
5.95
3.83
Other taxes
-4.92
-12.70
0.84
-2.01
10.03
Profit After Tax
285.48
328.13
285.64
165.32
83.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
285.48
328.13
285.64
165.32
83.95