(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
22520.00
16790.00
13462.82
11084.23
Sales
22350.00
16670.00
13377.92
11052.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
170.00
120.00
84.89
32.17
Net Sales
22520.00
16790.00
13462.82
11084.23
Increase/Decrease in Stock
-400.00
-150.00
-101.05
-417.71
Raw Material Consumed
19050.00
14220.00
11632.82
9970.15
Other Direct Purchases / Brought in cost
19050.00
14220.00
11632.82
9970.15
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
9.27
10.60
Electricity & Power
10.00
10.00
9.27
10.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
900.00
740.00
587.08
518.29
Salaries, Wages & Bonus
810.00
650.00
550.59
483.90
Contributions to EPF & Pension Funds
30.00
30.00
29.01
26.46
Workmen and Staff Welfare Expenses
10.00
10.00
7.48
7.94
Other Employees Cost
40.00
50.00
0.00
0.00
Other Manufacturing Expenses
60.00
50.00
25.34
22.32
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
50.00
2.59
2.01
Packing Material Consumed
22.75
20.32
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
180.00
190.00
288.21
256.38
Rent , Rates & Taxes
90.00
90.00
104.86
88.10
Insurance
20.00
20.00
18.62
18.72
Professional and legal fees
30.00
20.00
59.22
41.27
Traveling and conveyance
40.00
40.00
42.61
47.34
Other Administration
50.00
50.00
105.51
108.30
Selling and Distribution Expenses
840.00
700.00
555.68
521.70
Advertisement & Sales Promotion
280.00
300.00
235.80
217.73
Sales Commissions & Incentives
Freight and Forwarding
560.00
400.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
319.88
303.97
Miscellaneous Expenses
190.00
70.00
33.81
38.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.63
1.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.00
70.00
33.17
37.16
Less: Expenses Capitalised
Total Expenditure
20820.00
15830.00
13031.16
10920.25
Operating Profit (Excl OI)
1700.00
960.00
431.66
163.98
Other Income
110.00
120.00
105.00
156.33
Interest Received
0.00
0.00
26.23
26.98
Profit on sale of Fixed Assets
Profits on sale of Investments
70.00
50.00
59.51
103.15
Others
30.00
70.00
19.27
26.19
Operating Profit
1800.00
1080.00
536.66
320.31
Interest
210.00
290.00
240.64
251.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.28
0.31
Other Interest
210.00
290.00
240.37
251.29
PBDT
1590.00
790.00
296.02
68.71
Depreciation
610.00
400.00
694.61
671.88
Profit Before Taxation & Exceptional Items
980.00
390.00
-398.59
-603.16
Exceptional Income / Expenses
Profit Before Tax
980.00
390.00
-398.59
-603.16
Provision for Tax
300.00
150.00
Other taxes
0.00
150.00
0.00
0.00
Profit After Tax
680.00
240.00
-398.59
-603.16
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
680.00
240.00
-398.59
-603.16
Profit Balance B/F
-150.00
-390.00
-3283.00
-2679.83
Appropriations
530.00
-160.00
-3681.59
-3283.00
Other Appropriation
-20.00
0.00
Earnings Per Share
2.00
1.00
-1.00
-2.00
Adjusted EPS
2.00
1.00
-1.00
-2.00