Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1957.95
1748.88
1487.79
1450.59
1492.59
Sales
1945.18
1740.97
1474.61
1440.69
1490.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.77
7.91
13.19
9.90
2.15
Less: Excise Duty
90.51
83.19
70.51
74.12
61.11
Net Sales
1867.44
1665.69
1417.28
1376.47
1431.48
Increase/Decrease in Stock
5.80
2.65
8.65
9.79
-7.56
Raw Material Consumed
664.55
624.89
561.40
591.73
655.71
Opening Raw Materials
20.40
26.85
40.42
64.26
43.65
Purchases Raw Materials
613.37
568.87
517.09
536.05
624.95
Closing Raw Materials
31.90
20.40
26.85
40.42
64.26
Other Direct Purchases / Brought in cost
62.68
49.58
30.74
31.84
51.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.75
18.38
16.57
18.36
18.09
Electricity & Power
16.75
18.38
16.57
18.36
18.09
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
285.47
258.66
228.24
210.29
194.62
Salaries, Wages & Bonus
246.57
218.95
190.32
182.23
166.23
Contributions to EPF & Pension Funds
21.65
24.02
23.68
16.78
16.03
Workmen and Staff Welfare Expenses
17.25
15.69
14.25
11.28
12.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
71.47
64.65
51.06
49.24
51.27
Sub-contracted / Out sourced services
Repairs and Maintenance
11.15
13.82
10.67
12.85
18.30
Packing Material Consumed
Other Mfg Exp
60.32
50.83
40.38
36.40
32.96
General and Administration Expenses
104.65
93.63
85.31
76.68
78.08
Rent , Rates & Taxes
13.29
10.83
9.71
9.98
8.48
Insurance
4.67
4.07
2.70
2.12
2.44
Printing and stationery
2.70
2.36
2.51
2.67
4.13
Professional and legal fees
10.32
7.77
4.87
6.83
6.60
Traveling and conveyance
45.34
45.40
42.62
32.05
34.14
Other Administration
73.67
68.60
65.52
55.08
56.42
Selling and Distribution Expenses
397.67
357.90
240.71
238.24
249.87
Advertisement & Sales Promotion
208.24
202.51
111.96
107.56
119.36
Sales Commissions & Incentives
1.48
0.83
1.46
1.23
2.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
187.95
154.55
127.30
129.45
127.92
Miscellaneous Expenses
13.21
9.22
16.35
8.03
9.23
Bad debts /advances written off
3.29
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.92
0.30
1.22
Losson foreign exchange fluctuations
0.22
Losson sale of non-trade current investments
0.23
9.06
Other Miscellaneous Expenses
11.29
5.70
6.98
7.81
6.72
Less: Expenses Capitalised
Total Expenditure
1559.56
1429.98
1208.29
1202.37
1249.31
Operating Profit (Excl OI)
307.87
235.71
208.99
174.09
182.17
Other Income
56.80
44.99
38.48
42.71
45.77
Interest Received
33.13
26.69
6.91
7.27
12.97
Dividend Received
0.01
1.13
2.77
3.11
4.04
Profit on sale of Fixed Assets
7.52
0.47
1.50
1.68
Profits on sale of Investments
1.55
2.96
Foreign Exchange Gains
0.69
0.13
1.82
0.43
Others
15.46
16.57
26.98
29.28
23.68
Operating Profit
364.67
280.70
247.47
216.80
227.94
Interest
4.37
7.11
17.66
24.79
31.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.23
0.18
0.94
1.17
3.48
Other Interest
3.14
6.93
16.73
23.61
27.77
PBDT
360.30
273.59
229.81
192.01
196.70
Depreciation
33.47
32.10
36.01
37.27
35.50
Profit Before Taxation & Exceptional Items
326.83
241.49
193.80
154.74
161.20
Exceptional Income / Expenses
-3.29
Profit Before Tax
326.83
241.49
193.80
154.74
157.91
Provision for Tax
121.08
92.45
69.37
53.57
61.56
Current Income Tax
114.00
92.00
71.50
56.00
65.00
Deferred Tax
4.70
0.45
-2.13
-5.42
-3.44
Other taxes
2.38
0.00
0.00
2.99
0.00
Profit After Tax
205.76
149.04
124.44
101.17
96.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
205.76
149.04
124.44
101.17
96.35
Profit Balance B/F
411.56
328.91
309.19
309.21
259.00
Appropriations
617.32
477.94
433.63
410.37
410.16
General Reserves
5.00
5.00
50.00
50.00
50.00
Proposed Equity Dividend
35.08
32.15
29.23
29.23
Corporate dividend tax
11.58
10.23
7.95
7.34
7.11
Equity Dividend %
193.00
175.00
160.00
150.00
150.00
Earnings Per Share
14.00
10.00
9.00
7.00
33.00
Adjusted EPS
7.00
5.00
4.00
3.00
3.00