(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
5240.30
5458.50
5266.50
4021.20
4021.52
Job Work/ Contract Receipts
Processing Charges / Service Income
5138.90
5352.40
5158.20
3899.60
3934.32
Revenue from property development
Other Operational Income
101.50
106.10
108.30
121.50
87.20
Less: Excise Duty
5.60
7.60
9.10
9.70
5.86
Net Sales
5234.70
5450.90
5257.40
4011.50
4015.66
Increase/Decrease in Stock
-3.20
2.20
-8.70
-61.80
4.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
542.30
614.90
611.50
479.50
195.44
Electricity & Power
542.30
614.90
611.50
195.44
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
479.50
0.00
Employee Cost
2048.10
1823.60
1775.90
1547.90
1239.65
Salaries, Wages & Bonus
1863.80
1647.60
1547.10
1358.60
1093.06
Contributions to EPF & Pension Funds
131.90
126.90
164.30
153.70
103.74
Workmen and Staff Welfare Expenses
52.50
49.20
64.50
35.50
42.86
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1101.30
1146.20
940.50
527.00
436.57
Sub-contracted / Out sourced services
Processing Charges
0.00
1.20
0.80
6.20
Repairs and Maintenance
116.80
99.70
68.90
53.80
56.62
Packing Material Consumed
Other Mfg Exp
984.50
1045.30
870.70
467.10
379.95
General and Administration Expenses
64.90
63.70
111.10
546.60
61.20
Rent , Rates & Taxes
50.30
50.20
50.10
50.10
39.62
Insurance
9.40
9.60
7.50
8.00
6.32
Professional and legal fees
Other Administration
5.20
3.90
53.60
488.60
15.26
Selling and Distribution Expenses
6.56
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
462.00
503.50
300.60
434.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
462.00
503.50
300.20
0.00
434.48
Less: Expenses Capitalised
Total Expenditure
4215.40
4154.20
3730.90
3039.20
2378.30
Operating Profit (Excl OI)
1019.30
1296.70
1526.50
972.30
1637.37
Other Income
287.90
253.90
165.00
221.20
342.04
Interest Received
243.00
218.00
154.60
171.60
253.78
Dividend Received
1.40
2.34
Profit on sale of Fixed Assets
Profits on sale of Investments
48.20
51.16
Foreign Exchange Gains
4.10
Others
44.90
35.90
6.30
0.00
34.76
Operating Profit
1307.20
1550.50
1691.50
1193.50
1979.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
-0.80
-2.20
0.00
0.00
0.00
PBDT
1308.00
1552.70
1691.50
1193.50
1979.41
Depreciation
657.50
594.70
969.40
902.40
791.89
Profit Before Taxation & Exceptional Items
650.50
958.00
722.10
291.10
1187.52
Exceptional Income / Expenses
-5.60
-97.40
-62.20
Profit Before Tax
650.50
952.40
624.70
228.90
1187.52
Provision for Tax
146.20
266.70
156.20
40.20
398.75
Current Income Tax
124.30
222.30
215.20
52.10
393.53
Deferred Tax
21.90
44.40
-59.00
-11.90
5.22
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
504.30
685.70
468.50
188.70
788.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
504.30
685.70
468.50
188.70
788.76
Profit Balance B/F
7468.80
7254.10
3877.40
3756.20
3361.66
Appropriations
7973.20
7939.80
4345.80
3944.90
4150.43
General Reserves
9.80
78.88
Proposed Equity Dividend
57.80
269.50
Corporate dividend tax
7.80
39.20
45.80
Equity Dividend %
5.00
30.00
25.00
8.00
35.00
Earnings Per Share
7.00
9.00
6.00
2.00
10.00
Adjusted EPS
7.00
9.00
6.00
2.00
10.00