Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
3709.05
3472.57
3287.54
3493.50
3333.56
Sales
43.31
32.27
26.88
626.84
1051.30
Job Work/ Contract Receipts
Processing Charges / Service Income
3594.90
3382.47
3229.91
2849.89
2262.28
Revenue from property development
Other Operational Income
70.84
57.84
30.76
16.78
19.98
Operating Income (Net)
3709.05
3472.57
3287.54
3493.50
3333.56
Increase/Decrease in Stock
Raw Material Consumed
601.57
1045.03
Other Direct Purchases / Brought in cost
601.57
1045.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.66
361.47
460.10
379.95
285.92
Electricity & Power
30.55
32.63
26.48
19.90
18.65
Oil, Fuel & Natural gas
171.11
328.84
433.62
360.04
267.27
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
317.42
246.20
222.25
184.07
171.30
Salaries, Wages & Bonus
267.27
204.99
180.69
157.33
140.12
Contributions to EPF & Pension Funds
16.11
12.98
11.92
10.47
10.23
Workmen and Staff Welfare Expenses
25.35
21.31
19.41
14.58
17.50
Other Employees Cost
8.69
6.91
10.23
1.70
3.45
Operating Expenses
1433.07
1075.87
437.47
420.98
386.30
Sub-contracted / Out sourced services
Repairs and Maintenance
104.24
76.20
66.38
63.41
69.48
Packing Material Consumed
Other Mfg Exp
1328.84
999.68
371.09
357.57
316.82
General and Administration Expenses
284.13
225.31
206.11
145.69
122.26
Rent , Rates & Taxes
62.09
41.45
23.63
20.36
20.88
Insurance
14.99
14.16
11.54
14.98
15.07
Printing and stationery
18.33
17.89
12.24
11.40
8.59
Professional and legal fees
30.36
27.21
58.19
20.39
14.80
Traveling and conveyance
15.83
11.26
9.61
7.68
7.92
Other Administration
142.52
113.35
90.90
70.88
55.00
Selling and Distribution Expenses
10.07
10.13
503.05
374.87
250.79
Advertisement & Sales Promotion
10.07
10.13
18.07
5.57
5.66
Sales Commissions & Incentives
484.98
369.30
245.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
88.26
216.78
263.22
142.87
54.19
Bad debts /advances written off
Provision for doubtful debts
1.01
Losson disposal of fixed assets(net)
18.64
0.73
2.19
0.22
0.60
Losson foreign exchange fluctuations
165.41
143.43
Losson sale of non-trade current investments
10.37
Other Miscellaneous Expenses
68.61
50.64
107.23
142.64
53.59
Less: Expenses Capitalised
Total Expenditure
2334.61
2135.75
2092.21
2249.99
2315.79
Operating Profit (Excl OI)
1374.44
1336.82
1195.33
1243.51
1017.77
Other Income
131.28
231.85
21.50
208.36
46.45
Interest Received
120.02
164.15
14.90
4.64
7.46
Profit on sale of Fixed Assets
Profits on sale of Investments
18.73
Provision Written Back
0.14
Foreign Exchange Gains
5.32
169.79
2.19
Others
5.94
48.49
6.60
33.92
36.80
Operating Profit
1505.73
1568.67
1216.83
1451.87
1064.22
Interest
312.82
343.89
263.70
330.44
324.49
InterestonDebenture / Bonds
Interest on Term Loan
287.11
326.63
228.38
302.30
298.37
Intereston Fixed deposits
Bank Charges etc
13.21
1.26
25.09
24.13
16.75
Other Interest
12.50
16.00
10.23
4.01
9.37
PBDT
1192.91
1224.78
953.14
1121.43
739.73
Depreciation
200.79
193.25
152.14
130.11
102.02
Profit Before Taxation & Exceptional Items
992.12
1031.53
800.99
991.33
637.71
Exceptional Income / Expenses
Profit Before Tax
992.12
1031.53
800.99
991.33
637.71
Provision for Tax
136.11
176.27
116.59
85.89
70.59
Current Income Tax
238.63
260.01
183.00
217.04
131.14
Deferred Tax
33.18
68.31
50.72
56.73
56.08
Other taxes
-135.70
-152.04
-117.13
-187.88
-116.63
Profit After Tax
856.00
855.26
684.41
905.43
567.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
856.00
855.26
684.41
905.43
567.12
Profit Balance B/F
3021.72
2186.49
2515.51
1636.43
1030.86
Appropriations
3877.72
3041.75
3199.92
2541.86
1597.98
Other Appropriation
3.30
0.86
928.48
Earnings Per Share
6.00
6.00
6.24
49.52
38.36
Adjusted EPS
6.00
6.00
6.24
8.25
6.39