Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
5538.18
4752.70
5264.67
5947.60
7116.14
Sales
5051.69
4255.62
4867.32
5674.32
6531.13
Job Work/ Contract Receipts
70.45
75.88
21.38
380.52
Processing Charges / Service Income
416.04
421.20
397.35
251.89
204.48
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
449.41
343.11
426.60
459.51
449.99
Net Sales
5088.78
4409.59
4838.07
5488.09
6666.14
Increase/Decrease in Stock
-18.56
-18.09
204.17
-103.89
207.31
Raw Material Consumed
2720.57
2281.69
2443.38
2967.85
3716.01
Opening Raw Materials
375.38
232.70
346.77
568.91
375.77
Purchases Raw Materials
2685.72
2424.36
2329.32
2745.71
3909.15
Closing Raw Materials
340.53
375.38
232.70
346.77
568.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.61
75.02
71.65
81.64
74.81
Electricity & Power
83.61
75.02
71.65
81.64
74.81
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
810.78
814.42
799.15
793.80
702.03
Salaries, Wages & Bonus
682.07
675.28
654.81
652.16
576.24
Contributions to EPF & Pension Funds
47.53
54.19
55.72
57.24
46.57
Workmen and Staff Welfare Expenses
81.18
84.95
88.62
84.40
79.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
428.62
402.90
418.15
409.16
436.00
Sub-contracted / Out sourced services
Repairs and Maintenance
66.30
57.49
63.94
82.08
93.46
Packing Material Consumed
Other Mfg Exp
362.32
345.41
354.21
327.08
342.53
General and Administration Expenses
231.53
221.84
17.76
249.73
214.93
Rent , Rates & Taxes
17.68
23.40
20.65
12.43
10.94
Insurance
8.62
8.96
7.86
5.37
6.31
Printing and stationery
7.09
7.13
5.90
8.33
9.13
Professional and legal fees
45.09
42.55
42.63
44.46
58.09
Traveling and conveyance
79.58
87.93
92.51
85.30
77.65
Other Administration
153.05
139.80
-59.28
179.14
130.46
Selling and Distribution Expenses
173.67
196.24
174.85
168.85
188.51
Advertisement & Sales Promotion
9.02
13.13
12.91
8.75
10.06
Sales Commissions & Incentives
113.42
125.88
112.63
106.99
109.99
Freight and Forwarding
50.65
54.37
47.91
50.79
65.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.58
2.85
1.39
2.32
2.68
Miscellaneous Expenses
152.13
144.31
136.02
201.25
221.84
Bad debts /advances written off
20.18
7.82
3.63
6.08
5.26
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.39
0.16
2.63
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
129.56
136.49
132.39
195.01
213.95
Less: Expenses Capitalised
Total Expenditure
4582.35
4118.33
4265.13
4768.39
5761.45
Operating Profit (Excl OI)
506.43
291.26
572.94
719.70
904.70
Other Income
193.44
135.44
153.13
128.59
135.61
Interest Received
2.33
2.22
2.55
2.03
12.41
Dividend Received
75.34
52.05
79.24
71.62
58.54
Profit on sale of Fixed Assets
31.35
3.36
2.71
1.77
2.12
Profits on sale of Investments
9.36
42.85
16.41
9.41
Provision Written Back
0.39
5.80
6.64
Others
75.07
34.96
51.83
37.96
55.90
Operating Profit
699.87
426.70
726.07
848.29
1040.30
Interest
11.73
12.36
15.44
33.00
35.08
InterestonDebenture / Bonds
Interest on Term Loan
1.37
4.06
6.86
Intereston Fixed deposits
Bank Charges etc
11.58
12.17
14.07
28.94
28.22
Other Interest
0.16
0.19
0.00
0.00
0.00
PBDT
688.14
414.34
710.64
815.28
1005.22
Depreciation
190.90
189.03
132.14
114.90
120.57
Profit Before Taxation & Exceptional Items
497.24
225.31
578.49
700.38
884.65
Exceptional Income / Expenses
Profit Before Tax
497.24
225.31
578.49
700.38
884.65
Provision for Tax
152.66
58.44
226.35
236.78
265.57
Current Income Tax
157.72
77.36
256.21
264.20
277.00
Deferred Tax
-4.34
-6.27
4.35
-3.22
-11.43
Other taxes
-0.72
-12.65
-34.21
-24.20
0.00
Profit After Tax
344.58
166.87
352.14
463.60
619.08
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
23.39
28.05
13.07
132.21
Consolidated Net Profit
367.97
194.93
365.21
595.81
619.08
Profit Balance B/F
270.25
297.49
332.55
217.07
177.12
Appropriations
638.22
492.41
697.76
812.88
796.20
General Reserves
270.00
144.79
250.00
300.00
400.00
Proposed Equity Dividend
64.22
128.44
154.13
154.13
Corporate dividend tax
18.23
13.15
21.83
26.19
25.00
Equity Dividend %
70.00
50.00
100.00
120.00
120.00
Earnings Per Share
29.00
15.00
28.00
46.00
48.00
Adjusted EPS
6.00
3.00
6.00
9.00
10.00