Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
5479.92
5383.55
5306.54
5717.57
5407.75
Job Work/ Contract Receipts
Processing Charges / Service Income
5479.92
5383.55
5306.54
5717.57
5407.75
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5479.92
5383.55
5306.54
5717.57
5407.75
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.92
6.07
5.88
5.66
5.71
Electricity & Power
5.92
6.07
5.88
5.66
5.71
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
125.34
108.91
98.41
87.37
81.19
Salaries, Wages & Bonus
105.12
94.62
84.77
73.38
69.19
Contributions to EPF & Pension Funds
7.89
6.77
6.25
5.60
5.32
Workmen and Staff Welfare Expenses
3.08
2.90
2.70
2.84
2.83
Other Employees Cost
9.25
4.62
4.68
5.56
3.84
Other Manufacturing Expenses
5006.16
4923.72
4879.24
5289.45
5017.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5006.16
4923.72
4879.24
5289.45
5017.10
General and Administration Expenses
124.52
118.11
105.55
103.96
96.82
Rent , Rates & Taxes
70.03
65.56
60.53
60.00
51.93
Insurance
3.91
3.47
2.30
1.96
2.02
Printing and stationery
3.50
4.12
4.29
4.35
4.03
Professional and legal fees
6.55
7.79
4.91
4.42
6.98
Traveling and conveyance
10.67
11.52
11.87
10.39
10.44
Other Administration
40.54
37.17
33.52
33.24
31.85
Selling and Distribution Expenses
19.92
19.45
16.17
14.69
13.75
Advertisement & Sales Promotion
2.03
1.66
1.25
1.11
1.06
Sales Commissions & Incentives
9.78
10.27
7.97
7.95
5.85
Freight and Forwarding
6.22
6.38
6.96
5.63
6.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.89
1.13
0.00
0.00
0.00
Miscellaneous Expenses
2.59
1.78
2.06
1.64
2.18
Bad debts /advances written off
0.37
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.59
1.78
1.69
1.64
2.18
Less: Expenses Capitalised
Total Expenditure
5284.45
5178.05
5107.32
5502.77
5216.74
Operating Profit (Excl OI)
195.47
205.50
199.21
214.80
191.00
Other Income
7.03
13.95
12.84
3.76
1.68
Interest Received
0.36
1.34
0.27
0.93
1.05
Profit on sale of Fixed Assets
1.01
0.16
12.00
2.47
0.52
Profits on sale of Investments
Others
5.65
12.46
0.57
0.37
0.11
Operating Profit
202.50
219.46
212.05
218.55
192.69
Interest
85.42
99.23
93.64
89.89
76.43
InterestonDebenture / Bonds
Interest on Term Loan
74.48
86.44
82.73
77.35
66.00
Intereston Fixed deposits
Bank Charges etc
2.09
4.06
2.45
4.78
4.10
Other Interest
8.84
8.73
8.45
7.76
6.33
PBDT
117.08
120.23
118.42
128.66
116.25
Depreciation
27.03
30.66
33.06
36.62
34.91
Profit Before Taxation & Exceptional Items
90.06
89.57
85.36
92.04
81.34
Exceptional Income / Expenses
Profit Before Tax
90.06
89.57
85.36
92.04
81.34
Provision for Tax
34.07
33.19
29.93
29.34
29.33
Current Income Tax
33.75
29.18
28.29
36.98
29.33
Deferred Tax
-0.03
0.63
-0.23
-5.41
Other taxes
0.36
3.38
1.86
-2.23
29.33
Profit After Tax
55.98
56.38
55.43
62.70
52.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.98
56.38
55.43
62.70
52.01
Profit Balance B/F
226.85
170.47
115.04
52.33
224.85
Appropriations
282.83
226.85
170.47
115.04
276.87
Other Appropriation
224.53
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00