(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
6189.13
8756.50
8374.48
7510.94
8982.51
Sales
5968.89
8415.90
8231.16
7510.94
8893.31
Job Work/ Contract Receipts
Processing Charges / Service Income
0.53
1.28
4.15
0.90
Revenue from property development
Other Operational Income
219.71
339.33
139.17
0.00
88.30
Less: Excise Duty
9.73
261.32
392.30
Net Sales
6179.40
8756.50
8113.16
7510.94
8590.21
Increase/Decrease in Stock
213.69
680.91
-480.18
-210.37
-434.15
Raw Material Consumed
3653.68
4282.91
5096.55
3598.59
5703.47
Opening Raw Materials
1022.09
1275.25
1204.88
769.68
927.20
Purchases Raw Materials
3136.18
3819.01
4897.31
4033.78
4594.76
Closing Raw Materials
1110.43
1022.09
1275.25
1204.88
769.68
Other Direct Purchases / Brought in cost
605.84
210.74
269.60
639.88
Other raw material cost
0.00
0.00
0.00
0.00
311.31
Power & Fuel Cost
72.86
95.32
86.88
54.95
Electricity & Power
72.86
95.32
86.88
54.95
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
796.97
776.17
755.96
548.45
Salaries, Wages & Bonus
698.84
675.80
634.78
461.06
Contributions to EPF & Pension Funds
28.34
24.20
23.37
18.48
Workmen and Staff Welfare Expenses
60.97
67.47
77.19
59.28
Other Employees Cost
8.82
8.69
20.63
0.00
9.64
Other Manufacturing Expenses
388.68
554.64
139.95
543.90
Sub-contracted / Out sourced services
Processing Charges
191.23
283.30
162.53
Repairs and Maintenance
17.30
19.33
20.23
0.00
58.74
Packing Material Consumed
74.88
99.29
104.54
Other Mfg Exp
105.27
152.72
119.72
0.00
218.10
General and Administration Expenses
437.92
498.63
207.74
2399.41
182.82
Rent , Rates & Taxes
76.99
79.42
53.04
0.00
41.26
Insurance
22.99
25.45
16.54
12.32
Professional and legal fees
45.90
57.40
51.55
53.93
Traveling and conveyance
52.24
62.70
75.31
64.45
Other Administration
292.04
336.35
86.61
2399.41
75.32
Selling and Distribution Expenses
154.75
376.01
263.45
210.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.55
81.65
62.17
0.00
11.17
Miscellaneous Expenses
132.84
119.46
909.24
220.75
Bad debts /advances written off
13.11
82.85
Provision for doubtful debts
45.54
10.41
59.42
Losson disposal of fixed assets(net)
29.25
1.02
1.27
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.05
94.93
907.97
0.00
78.49
Less: Expenses Capitalised
Total Expenditure
5851.39
7384.05
6979.60
5787.62
7030.78
Operating Profit (Excl OI)
328.02
1372.45
1133.56
1723.32
1559.43
Other Income
391.19
305.50
171.63
215.39
Interest Received
44.50
22.67
37.06
0.00
33.07
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Provision Written Back
86.09
15.75
1.83
3.77
Foreign Exchange Gains
225.12
229.55
95.86
171.54
Others
35.49
37.53
36.88
0.00
6.96
Operating Profit
719.21
1677.96
1305.19
1723.32
1774.81
Interest
40.39
216.59
307.86
324.01
346.14
InterestonDebenture / Bonds
Interest on Term Loan
37.29
Intereston Fixed deposits
Bank Charges etc
30.65
39.85
49.66
81.27
Other Interest
9.74
176.74
258.20
324.01
227.58
PBDT
678.83
1461.37
997.33
1399.31
1428.67
Depreciation
248.73
256.07
268.61
213.88
185.48
Profit Before Taxation & Exceptional Items
430.10
1205.30
728.72
1185.44
1243.19
Exceptional Income / Expenses
590.26
5749.95
Profit Before Tax
430.10
1795.56
6478.68
1185.44
1243.19
Provision for Tax
132.64
520.85
1513.95
462.21
401.45
Current Income Tax
111.70
462.98
1580.00
462.21
373.00
Deferred Tax
20.94
66.24
-59.14
28.45
Other taxes
0.00
-8.37
-6.91
462.21
0.00
Profit After Tax
297.45
1274.71
4964.73
723.23
841.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.45
1274.71
4964.73
723.23
841.75
Profit Balance B/F
5353.00
4078.29
3842.61
3291.12
2303.35
Appropriations
5650.46
5353.00
8807.34
4014.35
3645.23
Corporate dividend tax
792.71
14.44
37.68
Equity Dividend %
72900.00
1600.00
4400.00
Earnings Per Share
56.00
240.00
935.00
136.00
159.00
Adjusted EPS
56.00
240.00
935.00
136.00
159.00