Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
3709.10
3472.60
3287.54
3493.50
3334.00
Sales
43.30
32.30
26.88
626.84
1051.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3594.90
3382.50
3229.91
2849.89
2262.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
70.80
57.80
30.76
16.78
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3709.10
3472.60
3287.54
3493.50
3334.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
601.57
1045.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
601.57
1045.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.70
361.50
460.10
379.95
286.00
Electricity & Power
30.60
32.60
26.48
19.90
19.00
Oil, Fuel & Natural gas
171.10
328.80
433.62
360.04
267.00
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
317.40
246.20
222.25
184.07
171.00
Salaries, Wages & Bonus
267.30
205.00
180.69
157.33
140.00
Contributions to EPF & Pension Funds
16.10
13.00
11.92
10.47
10.00
Workmen and Staff Welfare Expenses
25.30
21.30
19.41
14.58
18.00
Other Employees Cost
8.70
6.90
10.23
1.70
3.00
Other Manufacturing Expenses
1433.10
1075.90
437.47
420.98
386.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
104.20
76.20
66.38
63.41
69.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1328.80
999.70
371.09
357.57
317.00
General and Administration Expenses
284.10
225.30
206.11
145.69
122.00
Rent , Rates & Taxes
62.10
41.40
23.63
20.36
21.00
Insurance
15.00
14.20
11.54
14.98
15.00
Printing and stationery
18.30
17.90
12.24
11.40
9.00
Professional and legal fees
30.40
27.20
58.19
20.39
15.00
Traveling and conveyance
15.80
11.30
9.61
7.68
8.00
Other Administration
158.40
124.60
100.51
78.56
63.00
Selling and Distribution Expenses
10.10
10.10
503.05
374.87
251.00
Advertisement & Sales Promotion
10.10
10.10
18.07
5.57
6.00
Sales Commissions & Incentives
NA
NA
484.98
369.30
245.00
Freight and Forwarding
NA
NA
NA
NA
NA
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
88.30
216.80
263.22
142.87
54.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
18.60
0.70
2.19
0.22
1.00
Losson foreign exchange fluctuations
NA
165.40
143.43
NA
NA
Losson sale of non-trade current investments
NA
NA
10.37
NA
NA
Other Miscellaneous Expenses
68.60
50.60
107.23
142.64
54.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2334.60
2135.80
2092.21
2249.99
2316.00
Operating Profit (Excl OI)
1374.40
1336.80
1195.33
1243.51
1018.00
Other Income
131.30
231.80
21.50
208.36
46.00
Interest Received
120.00
164.20
14.90
4.64
7.00
Dividend Received
NA
0.30
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
18.70
NA
NA
NA
Provision Written Back
NA
0.10
NA
NA
NA
Foreign Exchange Gains
5.30
NA
NA
169.79
2.00
Others
5.90
48.50
6.60
33.92
37.00
Operating Profit
1505.70
1568.70
1216.83
1451.87
1064.00
Interest
312.80
343.90
263.70
330.44
324.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
287.10
326.60
228.38
302.30
298.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
13.20
1.30
25.09
24.13
17.00
Other Interest
12.50
16.00
10.23
4.01
9.00
PBDT
1192.90
1224.80
953.14
1121.43
740.00
Depreciation
200.80
193.20
152.14
130.11
102.00
Profit Before Taxation & Exceptional Items
992.10
1031.50
800.99
991.33
638.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
992.10
1031.50
800.99
991.33
638.00
Provision for Tax
136.10
176.30
116.59
85.89
71.00
Current Income Tax
238.60
260.00
183.00
217.04
131.00
Deferred Tax
33.20
68.30
50.72
56.73
56.00
Other taxes
-135.70
-152.00
-117.13
-187.88
-117.00
Profit After Tax
856.00
855.30
684.41
905.43
567.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
856.00
855.30
684.41
905.43
567.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3021.70
2186.50
2515.51
1636.43
1031.00
Appropriations
3877.70
3041.70
3199.92
2541.86
1598.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
3.30
0.90
928.48
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.00
6.00
6.00
50.00
38.00
Adjusted EPS
6.00
6.00
6.00
8.00
6.00