(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1565.82
1672.30
1576.54
1474.58
1445.10
Sales
1499.93
1609.40
1485.39
1400.34
1382.48
Job Work/ Contract Receipts
Processing Charges / Service Income
48.03
44.82
68.23
58.35
31.93
Revenue from property development
Other Operational Income
17.86
18.08
22.92
15.89
30.68
Less: Excise Duty
0.03
0.04
0.05
0.04
0.04
Net Sales
1565.79
1672.27
1576.49
1474.54
1445.06
Increase/Decrease in Stock
-38.34
31.38
-64.80
1.43
129.10
Raw Material Consumed
979.72
1085.32
936.59
965.90
966.33
Opening Raw Materials
511.34
537.58
511.14
482.81
460.17
Purchases Raw Materials
987.08
1027.35
947.77
740.76
839.29
Closing Raw Materials
534.79
511.34
537.58
511.14
482.81
Other Direct Purchases / Brought in cost
16.10
31.73
15.26
253.48
149.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
178.05
177.88
176.17
148.17
122.07
Electricity & Power
178.05
177.88
176.17
148.17
122.07
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
108.67
91.40
88.60
76.44
64.81
Salaries, Wages & Bonus
97.07
79.41
78.77
66.97
56.40
Contributions to EPF & Pension Funds
9.58
10.24
8.33
7.89
6.74
Workmen and Staff Welfare Expenses
2.02
1.75
1.50
1.58
1.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.42
46.05
64.86
59.66
51.03
Sub-contracted / Out sourced services
Repairs and Maintenance
43.65
38.06
31.82
30.96
25.95
Packing Material Consumed
24.18
20.55
19.92
Other Mfg Exp
11.77
7.99
8.87
8.15
5.17
General and Administration Expenses
30.24
26.01
2.89
2.57
2.20
Rent , Rates & Taxes
0.14
0.02
0.20
0.37
0.43
Insurance
1.73
2.06
2.16
2.00
1.60
Professional and legal fees
Other Administration
28.37
23.93
0.53
0.20
0.17
Selling and Distribution Expenses
38.09
30.54
33.52
33.69
35.11
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
36.62
34.46
31.65
26.67
21.43
Bad debts /advances written off
0.01
0.19
2.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.61
34.27
29.49
26.67
21.42
Less: Expenses Capitalised
Total Expenditure
1388.49
1523.03
1269.48
1314.54
1392.09
Operating Profit (Excl OI)
177.30
149.24
307.01
160.01
52.97
Other Income
20.45
31.37
14.44
7.43
11.21
Interest Received
0.26
1.90
0.97
0.95
0.89
Dividend Received
10.85
11.74
Profit on sale of Fixed Assets
3.52
Profits on sale of Investments
2.71
10.52
Provision Written Back
1.73
0.03
0.31
Foreign Exchange Gains
0.15
2.68
4.81
0.00
5.62
Others
6.48
4.54
3.41
6.45
4.39
Operating Profit
197.74
180.61
321.45
167.44
64.18
Interest
25.38
29.10
20.10
29.41
33.54
InterestonDebenture / Bonds
Interest on Term Loan
22.28
25.99
Intereston Fixed deposits
16.94
25.78
31.14
Bank Charges etc
3.10
3.11
3.63
2.39
Other Interest
0.00
0.00
3.16
0.00
0.00
PBDT
172.36
151.51
301.34
138.03
30.65
Depreciation
67.36
121.61
63.16
57.95
54.78
Profit Before Taxation & Exceptional Items
105.00
29.90
238.18
80.07
-24.13
Exceptional Income / Expenses
Profit Before Tax
105.00
29.90
238.18
80.07
-24.13
Provision for Tax
31.36
1.96
67.83
25.60
-5.44
Current Income Tax
19.28
3.65
50.08
20.00
Deferred Tax
11.66
-13.54
4.57
5.60
-5.44
Other taxes
0.42
11.85
13.17
0.00
-5.44
Profit After Tax
73.64
27.94
170.35
54.47
-18.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.64
27.94
170.35
54.47
-18.69
Profit Balance B/F
321.43
325.53
206.50
176.25
206.97
Appropriations
395.19
353.47
376.86
230.72
188.28
Proposed Equity Dividend
20.70
31.05
20.70
10.35
Corporate dividend tax
8.43
4.33
5.28
3.52
1.68
Equity Dividend %
20.00
10.00
15.00
10.00
5.00
Earnings Per Share
4.00
1.00
3.00
-1.00
Adjusted EPS
4.00
1.00
3.00
-1.00