(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
15163.20
14151.40
11378.20
10075.80
8785.80
Sales
13228.10
12328.80
9465.40
8875.90
8127.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1431.80
1343.10
1504.70
763.20
238.70
Revenue from property development
Other Operational Income
503.30
479.50
408.10
436.70
419.40
Less: Excise Duty
114.20
96.20
66.40
73.60
50.30
Net Sales
15049.00
14055.20
11311.80
10002.20
8735.50
Increase/Decrease in Stock
-220.10
-511.70
-329.70
398.30
43.50
Raw Material Consumed
11919.70
11636.40
8817.90
7510.40
6926.00
Opening Raw Materials
169.90
64.90
58.50
70.20
71.10
Purchases Raw Materials
595.40
605.10
440.80
617.90
382.50
Closing Raw Materials
165.40
169.90
64.90
58.50
70.20
Other Direct Purchases / Brought in cost
11319.80
11136.30
8383.50
6880.80
6542.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.10
14.50
15.20
13.20
12.40
Electricity & Power
22.10
14.50
15.20
13.20
12.40
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
1060.80
884.50
1015.80
813.80
719.50
Salaries, Wages & Bonus
954.50
802.70
869.00
720.70
637.80
Contributions to EPF & Pension Funds
60.70
46.00
97.40
54.70
46.20
Workmen and Staff Welfare Expenses
45.60
35.80
30.30
22.00
20.00
Other Employees Cost
0.00
0.00
19.10
16.40
15.50
Other Manufacturing Expenses
357.40
318.90
113.90
112.00
74.90
Sub-contracted / Out sourced services
Processing Charges
219.90
196.90
Repairs and Maintenance
106.90
96.70
90.70
98.40
62.90
Packing Material Consumed
Other Mfg Exp
30.60
25.30
23.20
13.60
12.00
General and Administration Expenses
466.10
347.30
352.20
343.10
256.00
Rent , Rates & Taxes
131.10
54.30
45.30
48.70
36.40
Insurance
31.30
28.10
23.40
23.50
24.10
Printing and stationery
10.50
8.40
8.50
6.20
5.20
Professional and legal fees
56.40
47.00
85.80
114.30
52.00
Traveling and conveyance
205.60
184.30
162.70
128.10
117.30
Other Administration
236.80
209.50
189.20
150.40
138.30
Selling and Distribution Expenses
54.10
63.00
53.20
31.10
18.30
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
104.90
156.40
73.40
88.80
101.70
Bad debts /advances written off
1.20
0.60
0.40
11.30
Provision for doubtful debts
9.20
10.00
Losson disposal of fixed assets(net)
2.00
1.90
7.60
Losson foreign exchange fluctuations
22.90
82.90
1.40
11.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.60
71.60
55.20
87.00
79.30
Less: Expenses Capitalised
Total Expenditure
13765.00
12909.30
10111.90
9310.70
8152.30
Operating Profit (Excl OI)
1284.00
1145.90
1199.90
691.50
583.20
Other Income
142.20
73.00
94.20
68.60
44.00
Interest Received
81.20
55.50
64.20
18.00
0.00
Profit on sale of Fixed Assets
3.40
2.20
Profits on sale of Investments
Provision Written Back
31.30
1.90
11.50
8.80
Foreign Exchange Gains
12.80
Others
29.70
17.50
15.30
35.70
33.00
Operating Profit
1426.20
1218.90
1294.10
760.10
627.20
Interest
797.20
547.50
526.60
441.60
409.40
InterestonDebenture / Bonds
Interest on Term Loan
409.10
381.90
375.90
Intereston Fixed deposits
Bank Charges etc
239.90
103.90
117.50
59.70
20.70
Other Interest
557.30
443.60
0.00
0.00
12.80
PBDT
629.00
671.40
767.50
318.50
217.80
Depreciation
278.10
257.40
225.00
201.60
177.50
Profit Before Taxation & Exceptional Items
350.90
414.00
542.50
116.90
40.30
Exceptional Income / Expenses
Profit Before Tax
350.90
414.00
542.50
116.90
40.30
Provision for Tax
112.70
157.60
175.80
37.90
14.30
Current Income Tax
119.80
172.10
197.10
24.50
13.70
Deferred Tax
-7.10
-14.50
-21.30
31.90
5.60
Other taxes
0.00
0.00
0.00
-18.50
-5.00
Profit After Tax
238.20
256.40
366.70
79.00
26.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
238.20
256.40
366.70
79.00
26.00
Profit Balance B/F
950.10
693.70
331.20
252.20
226.20
Appropriations
1188.30
950.10
697.90
331.20
252.20
Other Appropriation
15.00
4.20
Earnings Per Share
53.00
57.00
81.00
18.00
6.00
Adjusted EPS
53.00
57.00
81.00
18.00
6.00