(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2976.10
2390.30
4165.10
3497.30
2729.80
Sales
2929.40
2370.30
4132.00
3425.60
2671.70
Job Work/ Contract Receipts
Processing Charges / Service Income
37.10
11.70
19.00
59.90
43.60
Revenue from property development
Other Operational Income
9.60
8.30
14.10
11.80
14.60
Less: Excise Duty
260.20
234.40
403.90
294.50
218.40
Net Sales
2716.00
2155.90
3761.10
3202.80
2511.40
Increase/Decrease in Stock
-9.90
-78.10
42.70
4.30
-33.60
Raw Material Consumed
2157.60
1767.10
2952.90
2427.50
1973.30
Opening Raw Materials
216.80
192.60
174.60
201.20
187.70
Purchases Raw Materials
2177.80
1779.80
2967.60
2370.20
1983.70
Closing Raw Materials
260.80
216.80
192.60
174.60
201.20
Other Direct Purchases / Brought in cost
23.80
11.40
3.30
30.80
3.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.10
56.60
66.30
56.40
56.40
Electricity & Power
62.10
56.60
66.30
56.40
56.40
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
148.30
125.50
121.20
91.50
90.90
Salaries, Wages & Bonus
119.90
105.20
96.10
78.00
77.00
Contributions to EPF & Pension Funds
10.40
9.10
8.20
6.00
6.00
Workmen and Staff Welfare Expenses
11.10
8.60
8.30
6.60
6.00
Other Employees Cost
7.00
2.60
8.50
0.90
1.80
Other Manufacturing Expenses
174.20
131.80
168.20
195.00
192.50
Sub-contracted / Out sourced services
Processing Charges
67.40
38.40
44.20
79.60
64.20
Repairs and Maintenance
3.60
4.00
7.40
7.20
3.30
Packing Material Consumed
83.80
73.90
97.30
91.70
111.10
Other Mfg Exp
19.40
15.40
19.30
16.50
14.00
General and Administration Expenses
16.10
14.60
18.30
12.80
15.90
Rent , Rates & Taxes
3.30
3.20
4.40
3.50
4.70
Insurance
1.60
2.00
2.90
1.60
1.60
Professional and legal fees
6.10
5.30
7.90
4.20
4.50
Traveling and conveyance
4.20
3.20
2.40
2.80
4.60
Other Administration
5.20
4.00
3.20
3.40
5.10
Selling and Distribution Expenses
46.20
35.50
30.20
32.90
41.30
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
40.80
24.70
30.40
35.90
24.40
Bad debts /advances written off
Provision for doubtful debts
1.80
1.90
6.30
5.80
Losson disposal of fixed assets(net)
0.80
0.50
Losson foreign exchange fluctuations
3.70
14.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.80
22.10
24.80
15.30
18.20
Less: Expenses Capitalised
Total Expenditure
2635.40
2077.60
3430.20
2856.30
2361.10
Operating Profit (Excl OI)
80.50
78.40
330.90
346.50
150.40
Other Income
32.80
53.30
13.80
12.50
31.30
Interest Received
22.90
38.50
2.40
5.10
21.10
Profit on sale of Fixed Assets
0.00
0.10
0.10
Profits on sale of Investments
0.20
Foreign Exchange Gains
1.20
0.40
2.20
Others
8.70
14.40
11.30
7.30
7.90
Operating Profit
113.30
131.70
344.70
359.00
181.70
Interest
5.80
3.40
23.80
22.30
20.60
InterestonDebenture / Bonds
Interest on Term Loan
8.60
Intereston Fixed deposits
Bank Charges etc
1.80
0.50
1.70
8.40
12.00
Other Interest
4.00
2.90
22.10
13.80
0.00
PBDT
107.60
128.30
320.90
336.70
161.10
Depreciation
79.50
74.30
78.50
76.10
77.40
Profit Before Taxation & Exceptional Items
28.10
54.00
242.50
260.60
83.70
Exceptional Income / Expenses
Profit Before Tax
28.10
54.00
242.50
260.60
83.70
Provision for Tax
-5.60
10.80
63.20
67.60
15.00
Current Income Tax
4.80
11.80
48.30
51.70
18.50
Deferred Tax
-9.60
-0.80
15.20
15.90
Other taxes
-0.80
-0.10
-0.20
0.00
15.00
Profit After Tax
33.70
43.20
179.20
192.90
68.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.70
43.20
179.20
192.90
68.70
Profit Balance B/F
561.20
535.50
409.20
270.50
266.80
Appropriations
593.30
578.70
588.40
463.50
335.50
General Reserves
2.20
17.90
19.30
40.00
Proposed Equity Dividend
8.60
12.90
30.10
30.10
21.50
Corporate dividend tax
1.80
2.40
4.90
4.90
3.50
Equity Dividend %
10.00
15.00
35.00
35.00
25.00
Earnings Per Share
4.00
5.00
21.00
22.00
8.00
Adjusted EPS
4.00
5.00
21.00
22.00
8.00