(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Sep 2012
Sep 2011
Gross Sales
8342.50
8199.35
11899.83
6283.95
5100.52
Sales
8342.50
8199.35
11899.83
6283.95
5100.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
285.24
264.77
509.60
180.80
75.84
Net Sales
8057.26
7934.58
11390.23
6103.14
5024.69
Increase/Decrease in Stock
-1.65
258.48
-157.64
79.49
-366.07
Raw Material Consumed
6340.75
6142.78
9679.76
4814.87
4691.31
Opening Raw Materials
401.23
455.09
584.57
1108.96
467.95
Purchases Raw Materials
6489.44
6088.92
9120.64
4275.30
3464.28
Closing Raw Materials
549.91
401.23
455.09
584.57
1108.96
Other Direct Purchases / Brought in cost
429.64
15.18
1868.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.30
93.58
105.80
78.18
71.80
Electricity & Power
134.06
91.21
103.57
78.18
71.80
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
3.24
2.37
2.23
0.00
0.00
Employee Cost
278.99
233.31
339.69
195.87
131.00
Salaries, Wages & Bonus
258.29
218.12
310.16
177.76
118.79
Contributions to EPF & Pension Funds
9.21
8.87
12.75
6.76
5.28
Workmen and Staff Welfare Expenses
7.32
5.39
14.04
6.79
5.47
Other Employees Cost
4.17
0.94
2.74
4.57
1.46
Other Manufacturing Expenses
117.33
37.72
74.30
59.65
28.37
Sub-contracted / Out sourced services
Repairs and Maintenance
7.04
4.90
8.28
5.40
1.24
Packing Material Consumed
Other Mfg Exp
110.29
32.82
66.01
54.25
27.13
General and Administration Expenses
37.10
33.08
65.04
33.47
21.57
Rent , Rates & Taxes
1.07
1.49
3.83
2.89
2.73
Insurance
5.53
4.61
5.70
2.50
1.21
Printing and stationery
1.52
1.54
2.02
1.28
0.81
Professional and legal fees
Traveling and conveyance
22.57
20.44
44.06
24.73
15.25
Other Administration
28.98
25.44
53.50
26.81
16.82
Selling and Distribution Expenses
289.29
310.56
246.37
79.16
66.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.78
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.13
62.72
80.98
31.94
31.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
0.73
0.01
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.04
61.99
80.97
31.86
31.13
Less: Expenses Capitalised
Total Expenditure
7216.25
7172.24
10434.31
5372.63
4675.43
Operating Profit (Excl OI)
841.01
762.34
955.92
730.51
349.26
Other Income
0.03
0.17
8.90
0.02
0.01
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.03
0.17
0.32
0.01
0.01
Profits on sale of Investments
Others
0.00
0.00
8.59
0.01
0.01
Operating Profit
841.04
762.52
964.82
730.53
349.27
Interest
309.11
331.99
428.20
350.52
217.25
InterestonDebenture / Bonds
Interest on Term Loan
163.84
178.25
225.50
131.75
72.78
Intereston Fixed deposits
Bank Charges etc
38.33
39.93
51.84
24.03
20.30
Other Interest
106.93
113.81
150.86
194.74
124.17
PBDT
531.93
430.53
536.62
380.01
132.02
Depreciation
321.33
299.76
412.20
281.03
125.46
Profit Before Taxation & Exceptional Items
210.60
130.77
124.42
98.98
6.56
Exceptional Income / Expenses
Profit Before Tax
210.60
130.77
124.42
98.98
6.56
Provision for Tax
60.19
26.57
22.39
20.56
0.45
Current Income Tax
44.95
27.41
24.89
20.83
1.66
Deferred Tax
60.19
26.57
22.39
20.56
0.45
Other taxes
-44.95
-27.41
-24.89
-20.83
-1.66
Profit After Tax
150.41
104.20
102.03
78.41
6.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.41
104.20
102.03
78.41
6.10
Profit Balance B/F
297.34
193.90
91.87
13.45
7.35
Appropriations
447.75
298.09
193.90
91.87
13.45
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00