(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
575.00
494.00
2514.00
2526.00
2095.00
Sales
9.00
3.00
0.00
0.00
75.00
Job Work/ Contract Receipts
Processing Charges / Service Income
566.00
490.00
2514.00
2525.00
2019.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
269.00
222.00
Net Sales
575.00
494.00
2514.00
2257.00
1873.00
Increase/Decrease in Stock
0.00
-2.00
0.00
0.00
1.00
Raw Material Consumed
4.00
5.00
1.00
Other Direct Purchases / Brought in cost
4.00
5.00
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
97.00
92.00
103.00
Electricity & Power
9.00
9.00
90.00
85.00
97.00
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
1.00
1.00
7.00
7.00
6.00
Employee Cost
83.00
82.00
371.00
355.00
343.00
Salaries, Wages & Bonus
6.00
6.00
55.00
69.00
52.00
Contributions to EPF & Pension Funds
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
1.00
1.00
2.00
Other Employees Cost
76.00
76.00
314.00
284.00
289.00
Other Manufacturing Expenses
4.00
4.00
30.00
26.00
24.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
4.00
30.00
26.00
24.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
82.00
79.00
538.00
498.00
441.00
Rent , Rates & Taxes
57.00
57.00
430.00
399.00
225.00
Insurance
1.00
1.00
3.00
2.00
2.00
Printing and stationery
1.00
1.00
5.00
4.00
5.00
Professional and legal fees
8.00
8.00
44.00
38.00
39.00
Traveling and conveyance
1.00
0.00
4.00
4.00
6.00
Other Administration
15.00
13.00
57.00
55.00
170.00
Selling and Distribution Expenses
3.00
4.00
27.00
25.00
26.00
Advertisement & Sales Promotion
3.00
4.00
23.00
25.00
26.00
Sales Commissions & Incentives
4.00
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
2.00
1.00
10.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.00
10.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
187.00
183.00
1072.00
996.00
939.00
Operating Profit (Excl OI)
389.00
311.00
1441.00
1261.00
934.00
Other Income
6.00
3.00
68.00
9.00
11.00
Interest Received
0.00
0.00
59.00
6.00
5.00
Dividend Received
2.00
0.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.00
2.00
Foreign Exchange Gains
0.00
Others
5.00
3.00
6.00
2.00
2.00
Operating Profit
394.00
314.00
1509.00
1270.00
945.00
Interest
106.00
82.00
183.00
144.00
127.00
InterestonDebenture / Bonds
Interest on Term Loan
116.00
101.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
9.00
11.00
19.00
Other Interest
104.00
80.00
175.00
16.00
7.00
PBDT
288.00
233.00
1326.00
1126.00
818.00
Depreciation
179.00
126.00
470.00
397.00
242.00
Profit Before Taxation & Exceptional Items
109.00
107.00
856.00
729.00
576.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
109.00
107.00
855.00
729.00
576.00
Provision for Tax
21.00
45.00
302.00
245.00
178.00
Current Income Tax
33.00
22.00
276.00
209.00
125.00
Deferred Tax
-5.00
24.00
23.00
17.00
45.00
Other taxes
-6.00
0.00
3.00
20.00
8.00
Profit After Tax
88.00
61.00
554.00
484.00
398.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-23.00
-32.00
Consolidated Net Profit
88.00
61.00
550.00
461.00
366.00
Profit Balance B/F
689.00
628.00
1238.00
943.00
678.00
Appropriations
777.00
689.00
1788.00
1404.00
1044.00
General Reserves
27.00
21.00
17.00
Proposed Equity Dividend
50.00
39.00
39.00
Corporate dividend tax
10.00
8.00
7.00
Other Appropriation
14.00
62.00
97.00
38.00
Equity Dividend %
5.00
15.00
15.00
15.00
15.00
Earnings Per Share
3.00
2.00
19.00
18.00
14.00
Adjusted EPS
3.00
2.00
19.00
18.00
14.00