(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
860.00
799.00
708.00
513.60
620.75
Job Work/ Contract Receipts
Processing Charges / Service Income
860.00
799.00
708.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
860.00
799.00
708.00
513.60
620.75
Increase/Decrease in Stock
Raw Material Consumed
272.00
334.00
263.00
107.51
Other Direct Purchases / Brought in cost
272.00
334.00
263.00
107.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
21.00
15.00
11.00
10.54
Salaries, Wages & Bonus
19.00
14.00
11.00
9.97
Contributions to EPF & Pension Funds
1.00
1.00
1.00
0.56
Workmen and Staff Welfare Expenses
Other Employees Cost
1.00
1.00
0.00
0.01
0.00
Other Manufacturing Expenses
107.00
102.00
127.00
109.40
Sub-contracted / Out sourced services
Processing Charges
107.00
102.00
127.00
109.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
15.00
12.00
11.00
15.90
437.68
Rent , Rates & Taxes
7.00
2.00
5.00
9.73
0.00
Insurance
0.00
0.00
0.00
0.91
Professional and legal fees
5.00
7.00
3.00
3.63
Traveling and conveyance
1.00
0.00
0.00
0.39
Other Administration
4.00
2.00
2.00
1.63
437.68
Selling and Distribution Expenses
30.00
9.00
8.00
7.95
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
9.00
10.00
16.00
20.60
Bad debts /advances written off
13.67
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
6.00
1.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
9.00
10.00
5.90
0.00
Less: Expenses Capitalised
Total Expenditure
455.00
481.00
436.00
271.90
437.68
Operating Profit (Excl OI)
406.00
318.00
272.00
241.70
183.07
Other Income
85.00
72.00
70.00
73.02
32.53
Interest Received
83.00
66.00
70.00
49.71
32.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
6.00
2.62
Foreign Exchange Gains
1.00
Others
0.00
0.00
0.00
20.69
0.00
Operating Profit
491.00
390.00
342.00
314.72
215.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
491.00
390.00
342.00
314.72
215.60
Profit Before Taxation & Exceptional Items
486.00
385.00
340.00
314.72
215.60
Exceptional Income / Expenses
Profit Before Tax
486.00
385.00
340.00
314.72
215.60
Provision for Tax
172.00
133.00
126.00
107.46
71.43
Current Income Tax
171.00
126.00
118.00
95.22
71.43
Deferred Tax
1.00
7.00
8.00
21.50
Other taxes
0.00
0.00
0.00
-9.26
71.43
Profit After Tax
314.00
253.00
214.00
207.26
144.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.00
253.00
214.00
207.26
144.17
Profit Balance B/F
150.00
-102.00
-316.00
-523.62
-667.79
Appropriations
464.00
150.00
-102.00
-316.36
-523.62
Earnings Per Share
62.00
50.00
42.00
41.00
28.00
Adjusted EPS
62.00
50.00
42.00
41.00
28.00