(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
13567.20
10972.00
7938.90
7084.90
7001.30
Job Work/ Contract Receipts
12049.40
10142.80
6680.90
5705.10
5158.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1517.80
829.30
1258.10
1379.80
1842.30
Net Sales
13567.20
10972.00
7938.90
7084.90
7001.30
Increase/Decrease in Stock
377.10
-316.50
55.60
-101.60
6.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.60
23.40
21.20
26.60
18.90
Electricity & Power
19.60
23.40
21.20
26.60
18.90
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
345.80
298.60
273.80
290.20
324.50
Salaries, Wages & Bonus
291.00
249.70
230.80
240.10
263.40
Contributions to EPF & Pension Funds
20.10
18.60
17.00
18.90
21.00
Workmen and Staff Welfare Expenses
34.60
30.30
26.00
31.20
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9066.40
8172.50
5017.00
4361.70
3741.20
Sub-contracted / Out sourced services
Repairs and Maintenance
118.70
40.40
51.00
0.10
0.70
Packing Material Consumed
Other Mfg Exp
8947.60
8132.10
4966.00
4361.60
3740.50
General and Administration Expenses
274.70
220.50
195.30
212.90
244.30
Rent , Rates & Taxes
144.50
88.70
73.90
102.60
122.30
Insurance
43.00
29.10
32.60
22.70
20.80
Professional and legal fees
Traveling and conveyance
80.80
82.40
73.70
75.60
90.10
Other Administration
87.20
102.60
88.80
87.60
101.20
Selling and Distribution Expenses
158.90
139.70
68.40
64.60
81.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
158.90
139.70
68.40
64.60
81.10
Miscellaneous Expenses
188.80
212.70
185.00
254.10
199.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
0.50
Losson foreign exchange fluctuations
9.60
1.20
63.30
22.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
188.80
201.70
183.80
190.80
176.30
Less: Expenses Capitalised
Total Expenditure
10431.20
8750.90
5816.30
5108.50
4615.70
Operating Profit (Excl OI)
3136.00
2221.10
2122.70
1976.30
2385.60
Other Income
491.50
629.30
202.40
119.90
205.90
Interest Received
119.50
66.90
22.00
44.00
170.10
Dividend Received
20.20
59.00
0.40
Profit on sale of Fixed Assets
233.50
254.00
0.00
Profits on sale of Investments
113.60
307.90
159.20
15.50
14.10
Provision Written Back
15.40
Foreign Exchange Gains
9.40
Others
0.10
0.40
1.00
1.40
21.30
Operating Profit
3627.50
2850.40
2325.00
2096.30
2591.50
Interest
384.30
458.20
473.80
505.40
561.10
InterestonDebenture / Bonds
104.60
103.50
28.00
Interest on Term Loan
314.20
360.20
323.90
347.10
486.90
Intereston Fixed deposits
Bank Charges etc
62.70
57.90
41.20
54.80
46.20
Other Interest
7.40
40.10
4.20
0.00
0.00
PBDT
3243.20
2392.20
1851.20
1590.80
2030.40
Depreciation
507.90
494.10
603.20
666.50
654.90
Profit Before Taxation & Exceptional Items
2735.30
1898.10
1248.00
924.30
1375.40
Exceptional Income / Expenses
Profit Before Tax
2735.30
1898.10
1248.00
924.30
1375.40
Provision for Tax
836.70
720.70
185.30
37.60
151.00
Current Income Tax
737.20
486.20
257.60
181.90
275.10
Deferred Tax
136.10
234.50
-2.30
2.20
-0.40
Other taxes
-36.60
0.00
-70.00
-146.40
-123.80
Profit After Tax
1898.60
1177.40
1062.70
886.70
1224.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.90
-11.80
-20.90
Share of Associate
28.80
23.20
Consolidated Net Profit
1927.40
1200.60
1050.80
874.90
1203.50
Profit Balance B/F
1038.30
943.30
767.00
615.50
22.40
Appropriations
2965.70
2143.90
1817.80
1490.50
1225.90
General Reserves
1000.00
800.00
550.00
520.00
160.00
Proposed Equity Dividend
88.40
28.50
171.30
Corporate dividend tax
41.70
32.20
29.10
Other Appropriation
137.90
305.60
51.70
250.00
Equity Dividend %
250.00
200.00
150.00
150.00
Earnings Per Share
17.00
21.00
18.00
15.00
21.00
Adjusted EPS
17.00
21.00
18.00
15.00
21.00