(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Jun 2012
Gross Sales
8769.70
8861.90
8185.00
5319.60
7371.60
Sales
8160.60
8263.50
7582.90
4966.60
6865.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
609.20
598.40
602.10
353.00
506.20
Less: Excise Duty
396.80
333.50
347.50
172.50
266.80
Net Sales
8373.00
8528.40
7837.50
5147.10
7104.80
Increase/Decrease in Stock
-357.00
1117.90
-135.50
-3180.20
-710.40
Raw Material Consumed
6638.90
6164.60
6148.70
6487.30
6049.90
Opening Raw Materials
95.40
93.20
104.30
20.50
4.90
Purchases Raw Materials
6594.90
6166.80
6137.60
6571.10
5504.90
Closing Raw Materials
51.40
95.40
93.20
104.30
20.50
Other Direct Purchases / Brought in cost
560.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.50
122.00
148.80
124.30
138.90
Electricity & Power
53.20
41.20
53.70
40.60
51.10
Oil, Fuel & Natural gas
85.30
80.90
95.00
83.70
87.80
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
573.70
540.20
495.10
413.90
448.00
Salaries, Wages & Bonus
498.10
457.80
432.90
356.10
394.20
Contributions to EPF & Pension Funds
43.50
40.70
38.50
30.30
32.80
Workmen and Staff Welfare Expenses
20.80
18.10
16.10
12.80
14.30
Other Employees Cost
11.20
23.70
7.60
14.70
6.70
Other Manufacturing Expenses
406.60
457.60
397.40
365.80
373.80
Sub-contracted / Out sourced services
Repairs and Maintenance
163.70
187.60
145.70
129.20
118.00
Packing Material Consumed
95.00
105.90
107.80
111.00
119.20
Other Mfg Exp
147.90
164.10
143.90
125.50
136.60
General and Administration Expenses
18.90
18.70
18.10
15.70
18.60
Rent , Rates & Taxes
6.70
7.90
7.60
5.40
6.40
Insurance
5.90
5.30
5.40
5.70
7.70
Professional and legal fees
Other Administration
6.20
5.60
5.10
4.60
4.50
Selling and Distribution Expenses
86.70
67.40
59.60
47.20
51.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
28.60
31.30
27.70
22.00
24.80
Freight and Forwarding
58.10
36.00
31.90
25.20
26.60
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
114.00
103.90
123.40
72.40
77.90
Bad debts /advances written off
3.50
0.30
1.60
0.00
0.10
Provision for doubtful debts
2.10
2.00
1.00
0.60
0.40
Losson disposal of fixed assets(net)
1.80
0.00
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
106.60
101.60
120.80
71.80
75.60
Less: Expenses Capitalised
Total Expenditure
7620.20
8592.30
7255.70
4346.40
6448.10
Operating Profit (Excl OI)
752.80
-63.90
581.80
800.70
656.70
Other Income
76.90
57.90
69.00
93.80
79.40
Interest Received
13.70
9.90
10.10
7.90
30.40
Dividend Received
45.60
34.40
23.30
16.70
27.40
Profit on sale of Fixed Assets
3.90
0.20
Profits on sale of Investments
Provision Written Back
10.20
7.50
8.50
67.70
15.30
Others
7.40
2.10
27.10
1.30
6.30
Operating Profit
829.70
-6.00
650.70
894.50
736.00
Interest
554.20
646.70
673.40
455.50
618.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.30
10.10
10.00
5.50
20.90
Other Interest
541.80
636.70
663.30
450.00
597.80
PBDT
275.50
-652.80
-22.60
438.90
117.40
Depreciation
140.10
170.60
274.20
199.80
265.50
Profit Before Taxation & Exceptional Items
135.40
-823.30
-296.80
239.10
-148.10
Exceptional Income / Expenses
-189.20
Profit Before Tax
135.40
-823.30
-296.80
239.10
-337.30
Provision for Tax
-11.80
-296.60
-116.10
99.00
-123.00
Current Income Tax
4.40
8.60
9.90
46.10
8.80
Deferred Tax
20.00
-305.20
-126.00
53.00
-131.80
Other taxes
-36.20
0.00
0.00
0.00
0.00
Profit After Tax
147.20
-526.70
-180.70
140.00
-214.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.20
-526.70
-180.70
140.00
-214.30
Profit Balance B/F
-662.20
-130.10
53.30
-84.00
133.90
Appropriations
-515.00
-656.80
-127.40
56.10
-80.30
Other Appropriation
7.10
5.40
2.70
2.70
3.60
Earnings Per Share
13.00
-46.00
-16.00
12.00
-19.00
Adjusted EPS
13.00
-46.00
-16.00
12.00
-19.00