(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
5203.89
4723.43
5482.60
5010.14
3798.07
Sales
5189.08
4706.59
5464.62
5006.02
3780.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.81
16.84
17.98
4.12
17.41
Less: Excise Duty
229.99
181.77
225.72
171.13
178.03
Net Sales
4973.90
4541.65
5256.88
4839.01
3620.05
Increase/Decrease in Stock
-235.04
41.19
-276.37
3.01
-83.70
Raw Material Consumed
2647.20
2076.32
3003.41
2532.09
1795.96
Opening Raw Materials
329.40
304.22
271.02
262.93
265.01
Purchases Raw Materials
1836.63
1638.25
2104.97
1925.51
1529.02
Closing Raw Materials
316.42
329.40
304.22
271.02
262.93
Other Direct Purchases / Brought in cost
797.60
463.24
931.65
614.68
264.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.34
99.70
108.51
100.16
87.06
Electricity & Power
92.89
89.23
91.69
86.57
61.86
Oil, Fuel & Natural gas
10.45
10.47
16.82
13.59
25.20
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
742.30
645.53
628.24
560.62
452.94
Salaries, Wages & Bonus
685.39
601.58
579.57
521.47
419.62
Contributions to EPF & Pension Funds
45.56
31.96
35.65
28.44
26.31
Workmen and Staff Welfare Expenses
11.35
11.99
13.03
10.71
7.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
527.95
488.62
567.34
534.66
449.29
Sub-contracted / Out sourced services
Processing Charges
119.42
100.07
122.83
100.76
79.56
Repairs and Maintenance
60.01
60.26
74.27
79.64
50.89
Packing Material Consumed
165.84
148.90
173.20
168.08
131.65
Other Mfg Exp
182.68
179.39
197.04
186.18
187.19
General and Administration Expenses
428.79
410.51
360.03
309.28
260.20
Rent , Rates & Taxes
221.20
205.87
180.81
156.96
130.82
Insurance
8.44
7.84
8.46
7.67
6.82
Printing and stationery
7.54
7.33
7.71
7.25
6.28
Professional and legal fees
42.07
36.89
21.49
5.46
17.25
Traveling and conveyance
77.32
79.83
78.73
77.52
59.55
Other Administration
149.54
152.57
141.57
131.94
99.02
Selling and Distribution Expenses
297.07
288.39
365.62
296.20
301.10
Advertisement & Sales Promotion
139.96
149.13
208.42
146.71
185.69
Sales Commissions & Incentives
48.89
38.40
40.88
46.63
45.05
Freight and Forwarding
90.92
87.79
90.62
86.72
53.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.31
13.07
25.70
16.14
17.19
Miscellaneous Expenses
83.05
65.21
77.89
92.84
71.09
Bad debts /advances written off
13.77
2.72
11.20
27.71
18.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.93
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.35
62.49
66.69
65.13
52.49
Less: Expenses Capitalised
Total Expenditure
4594.66
4115.47
4834.67
4428.86
3333.94
Operating Profit (Excl OI)
379.24
426.19
422.21
410.15
286.11
Other Income
19.13
6.78
18.49
3.47
17.36
Interest Received
4.74
3.42
4.85
3.47
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
14.39
3.36
13.64
14.96
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
398.37
432.97
440.70
413.62
303.47
Interest
158.15
163.92
160.71
160.75
142.81
InterestonDebenture / Bonds
Interest on Term Loan
135.89
147.94
146.32
147.97
130.62
Intereston Fixed deposits
Bank Charges etc
17.49
14.39
13.76
11.96
9.77
Other Interest
4.77
1.59
0.63
0.82
2.41
PBDT
240.21
269.05
279.98
252.87
160.67
Depreciation
135.93
134.98
124.24
110.66
103.98
Profit Before Taxation & Exceptional Items
104.28
134.07
155.75
142.22
56.68
Exceptional Income / Expenses
-4.20
-11.77
-7.13
-1.97
-4.03
Profit Before Tax
100.08
122.30
148.61
140.24
52.65
Provision for Tax
36.18
21.75
-20.62
7.55
-1.23
Current Income Tax
18.60
25.97
28.59
30.73
12.91
Deferred Tax
-7.98
-6.08
-25.59
-4.74
0.53
Other taxes
25.55
1.86
-23.62
-18.43
-14.68
Profit After Tax
63.90
100.55
169.23
132.69
53.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.90
100.55
169.23
132.69
53.88
Profit Balance B/F
152.99
112.82
100.49
149.57
168.06
Appropriations
216.90
213.38
269.72
282.26
221.94
General Reserves
30.00
60.00
60.00
60.00
60.00
Proposed Equity Dividend
25.56
25.56
Corporate dividend tax
5.23
4.34
Other Appropriation
-0.16
0.38
66.11
91.86
12.37
Equity Dividend %
15.00
15.00
Earnings Per Share
4.00
6.00
10.00
8.00
3.00
Adjusted EPS
4.00
6.00
10.00
8.00
3.00