Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
33470.00
31060.00
26087.50
22094.80
21044.00
Sales
30190.00
29770.00
25736.70
21937.00
20916.10
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
60.00
99.20
66.40
43.40
Revenue from property development
Other Operational Income
3180.00
1230.00
251.60
91.40
84.60
Less: Excise Duty
3670.00
3760.00
3202.10
2801.90
2557.60
Net Sales
29800.00
27300.00
22885.40
19292.90
18486.40
Increase/Decrease in Stock
640.00
-120.00
-181.70
229.70
-879.90
Raw Material Consumed
5320.00
5470.00
5209.20
4990.80
5414.50
Opening Raw Materials
810.00
780.00
753.20
729.90
Purchases Raw Materials
4810.00
5070.00
4579.60
4718.90
5332.20
Closing Raw Materials
670.00
810.00
784.50
753.20
729.90
Other Direct Purchases / Brought in cost
380.00
420.00
660.90
295.30
812.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2700.00
3540.00
3604.60
2863.90
3183.20
Electricity & Power
2700.00
3540.00
3604.60
2863.90
3183.20
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
1970.00
1650.00
1408.50
1152.80
970.70
Salaries, Wages & Bonus
1670.00
1390.00
1206.80
979.20
807.30
Contributions to EPF & Pension Funds
190.00
170.00
141.60
125.60
113.60
Workmen and Staff Welfare Expenses
110.00
90.00
60.10
48.00
49.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3260.00
3240.00
2754.90
2104.00
4053.00
Sub-contracted / Out sourced services
740.00
820.00
643.30
451.70
424.50
Processing Charges
8.30
10.70
2.30
Repairs and Maintenance
760.00
720.00
809.90
641.40
659.00
Packing Material Consumed
970.00
950.00
965.90
Other Mfg Exp
780.00
750.00
327.50
1000.20
2967.10
General and Administration Expenses
2180.00
1730.00
877.50
811.80
543.90
Rent , Rates & Taxes
310.00
310.00
256.50
296.80
164.90
Insurance
20.00
40.00
38.40
32.40
27.50
Professional and legal fees
10.00
10.00
9.80
11.00
23.80
Traveling and conveyance
110.00
90.00
84.80
69.60
51.40
Other Administration
1830.00
1370.00
572.70
471.60
327.60
Selling and Distribution Expenses
6020.00
5540.00
4656.20
3393.60
557.90
Advertisement & Sales Promotion
770.00
490.00
247.00
167.20
192.90
Sales Commissions & Incentives
90.00
110.00
101.70
76.20
59.90
Freight and Forwarding
5060.00
4920.00
4231.90
3097.60
265.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
100.00
30.00
75.60
52.60
39.30
Miscellaneous Expenses
950.00
750.00
748.70
684.90
430.50
Bad debts /advances written off
0.00
10.00
0.40
0.10
Provision for doubtful debts
20.00
23.30
47.50
19.10
Losson disposal of fixed assets(net)
5.20
0.30
1.10
Losson foreign exchange fluctuations
10.00
85.90
13.30
Losson sale of non-trade current investments
0.00
0.00
4.30
Other Miscellaneous Expenses
930.00
720.00
719.80
547.00
397.00
Less: Expenses Capitalised
Total Expenditure
23030.00
21800.00
19077.90
16231.60
14273.70
Operating Profit (Excl OI)
6760.00
5500.00
3807.50
3061.40
4212.70
Other Income
1380.00
950.00
214.30
393.80
253.80
Interest Received
50.00
130.00
28.30
58.40
26.80
Dividend Received
30.00
40.00
107.10
87.20
128.30
Profit on sale of Fixed Assets
0.00
10.00
15.80
0.10
Profits on sale of Investments
310.00
450.00
39.80
70.10
0.20
Foreign Exchange Gains
60.00
8.10
0.40
Others
920.00
320.00
15.30
178.10
98.00
Operating Profit
8150.00
6450.00
4021.80
3455.20
4466.50
Interest
1370.00
1370.00
796.00
710.60
776.80
InterestonDebenture / Bonds
Interest on Term Loan
1250.00
1200.00
642.30
574.60
709.00
Intereston Fixed deposits
Bank Charges etc
110.00
150.00
105.70
17.50
25.40
Other Interest
10.00
20.00
48.10
118.50
42.40
PBDT
6780.00
5080.00
3225.80
2744.60
3689.70
Depreciation
1510.00
2080.00
1597.60
1313.30
1394.50
Profit Before Taxation & Exceptional Items
5270.00
3000.00
1628.20
1431.30
2295.20
Exceptional Income / Expenses
Profit Before Tax
5270.00
3000.00
1628.20
1431.30
2295.20
Provision for Tax
1470.00
570.00
473.40
355.80
700.50
Current Income Tax
1350.00
910.00
329.20
307.70
610.00
Deferred Tax
250.00
-340.00
162.50
68.90
90.50
Other taxes
-130.00
0.00
-18.30
-20.80
0.00
Profit After Tax
3800.00
2430.00
1154.80
1075.50
1594.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.40
-3.90
-1.30
Share of Associate
0.00
0.00
Consolidated Net Profit
3800.00
2440.00
1156.20
1071.50
1593.40
Profit Balance B/F
8770.00
7250.00
1840.70
2236.60
2120.80
Appropriations
12570.00
9680.00
2996.90
3308.20
3714.20
General Reserves
1200.00
1201.20
1200.00
Proposed Equity Dividend
230.00
227.60
227.60
85.40
Corporate dividend tax
90.00
46.30
38.70
37.60
Other Appropriation
220.00
370.00
31.30
12.40
Equity Dividend %
250.00
200.00
200.00
200.00
200.00
Earnings Per Share
67.00
43.00
20.00
19.00
28.00
Adjusted EPS
67.00
43.00
20.00
19.00
28.00