Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
836879.00
954683.00
965321.00
961007.00
858635.00
Sales
3860.00
3470.00
5870.00
4251.00
857461.00
Job Work/ Contract Receipts
Processing Charges / Service Income
833019.00
951213.00
959451.00
956756.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1174.00
Net Sales
836879.00
954683.00
965321.00
961007.00
858635.00
Increase/Decrease in Stock
-205.00
3916.00
-650.00
-4948.00
Raw Material Consumed
10199.00
5157.00
6703.00
7744.00
4728.00
Other Direct Purchases / Brought in cost
10199.00
5157.00
6703.00
7744.00
4728.00
Other raw material cost
20398.00
10314.00
13406.00
15488.00
9456.00
Power & Fuel Cost
69082.00
72946.00
69049.00
84398.00
Electricity & Power
69082.00
72946.00
69049.00
84398.00
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
39771.00
43032.00
49108.00
48570.00
46228.00
Salaries, Wages & Bonus
34185.00
37300.00
40795.00
42522.00
42852.00
Contributions to EPF & Pension Funds
2104.00
1746.00
2179.00
1805.00
2124.00
Workmen and Staff Welfare Expenses
2006.00
2504.00
3475.00
2150.00
Other Employees Cost
1476.00
1482.00
2659.00
2093.00
1252.00
Other Manufacturing Expenses
302213.00
341766.00
344218.00
295194.00
385096.00
Sub-contracted / Out sourced services
7771.00
10012.00
7349.00
21775.00
197202.00
Processing Charges
90446.00
102786.00
109423.00
113245.00
111923.00
Repairs and Maintenance
34667.00
45612.00
49669.00
59689.00
Packing Material Consumed
Other Mfg Exp
169329.00
183356.00
177777.00
100485.00
75971.00
General and Administration Expenses
38656.00
42375.00
48643.00
84018.00
137749.00
Rent , Rates & Taxes
2115.00
60652.00
Printing and stationery
902.00
Professional and legal fees
4988.00
6444.00
6946.00
6019.00
Traveling and conveyance
2113.00
2989.00
3666.00
4051.00
Other Administration
33668.00
35931.00
39582.00
16015.00
137749.00
Selling and Distribution Expenses
55766.00
66732.00
82410.00
86868.00
Advertisement & Sales Promotion
13269.00
19252.00
26859.00
29675.00
Sales Commissions & Incentives
40434.00
43920.00
51321.00
41021.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2063.00
3560.00
4230.00
16172.00
0.00
Miscellaneous Expenses
21029.00
26780.00
27022.00
23143.00
7064.00
Bad debts /advances written off
1156.00
873.00
4960.00
4247.00
Provision for doubtful debts
9007.00
7635.00
4141.00
5154.00
5781.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10866.00
18272.00
17921.00
13742.00
1283.00
Less: Expenses Capitalised
Total Expenditure
536511.00
602704.00
626503.00
624987.00
580865.00
Operating Profit (Excl OI)
300368.00
351979.00
338818.00
336020.00
277770.00
Other Income
15310.00
19698.00
17197.00
20958.00
10408.00
Interest Received
6150.00
3207.00
5526.00
1475.00
2532.00
Dividend Received
367.00
279.00
118.00
479.00
898.00
Profit on sale of Fixed Assets
964.00
Profits on sale of Investments
5154.00
2209.00
7329.00
Provision Written Back
1406.00
Foreign Exchange Gains
5458.00
Others
8793.00
11058.00
9344.00
3847.00
6978.00
Operating Profit
315678.00
371677.00
356015.00
356978.00
288178.00
Interest
93255.00
95466.00
85461.00
44465.00
58788.00
InterestonDebenture / Bonds
Interest on Term Loan
36382.00
Intereston Fixed deposits
Bank Charges etc
16759.00
11480.00
11352.00
4185.00
Other Interest
76496.00
83986.00
74109.00
40280.00
22406.00
PBDT
222423.00
276211.00
270554.00
312513.00
229390.00
Depreciation
192431.00
197730.00
174498.00
198583.00
156496.00
Profit Before Taxation & Exceptional Items
29992.00
78481.00
96056.00
113930.00
72894.00
Exceptional Income / Expenses
-7931.00
-11697.00
21741.00
-8532.00
538.00
Profit Before Tax
22061.00
66784.00
117797.00
105398.00
73432.00
Provision for Tax
10835.00
34819.00
59533.00
54867.00
48449.00
Current Income Tax
18230.00
21240.00
44690.00
59488.00
42069.00
Deferred Tax
-7395.00
13579.00
14843.00
3169.00
6227.00
Other taxes
-14790.00
27158.00
29686.00
-1452.00
12607.00
Profit After Tax
11226.00
31965.00
58264.00
50531.00
24983.00
Minority Interest
-10845.00
-4416.00
-8163.00
-4270.00
Share of Associate
10609.00
10449.00
10666.00
-53.00
5211.00
Consolidated Net Profit
10990.00
37998.00
60767.00
46208.00
30194.00
Profit Balance B/F
483638.00
453279.00
404792.00
226007.00
414027.00
Appropriations
494628.00
491277.00
465559.00
272215.00
444221.00
Proposed Equity Dividend
5436.00
15390.00
7195.00
Corporate dividend tax
5243.00
5236.00
1223.00
Other Appropriation
19147.00
7639.00
1601.00
-1364.00
Equity Dividend %
50.00
20.00
27.00
77.00
36.00
Earnings Per Share
3.00
10.00
15.00
12.00
8.00
Adjusted EPS
3.00
10.00
15.00
12.00
8.00