Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
4498.27
4104.25
3038.20
2580.42
2291.28
Sales
120.26
107.09
913.51
774.64
707.22
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4378.01
3997.16
2124.69
1805.78
1584.07
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4498.27
4104.25
3038.20
2580.42
2291.28
Increase/Decrease in Stock
10.62
-18.65
-6.88
8.85
-7.25
Raw Material Consumed
1053.41
999.15
723.32
609.54
591.67
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1053.41
999.15
723.32
609.54
591.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.19
199.08
194.51
156.43
133.77
Electricity & Power
201.19
199.08
194.51
156.43
133.77
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
742.83
657.73
507.91
462.18
309.47
Salaries, Wages & Bonus
1196.66
946.26
789.24
722.52
582.57
Contributions to EPF & Pension Funds
69.76
53.97
41.65
41.04
36.40
Workmen and Staff Welfare Expenses
17.90
13.40
11.16
10.95
10.62
Other Employees Cost
-541.49
-355.89
-334.15
-312.33
-320.12
Operating Expenses
151.36
177.78
151.26
105.73
97.11
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
76.41
106.10
102.30
55.53
56.98
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
74.94
71.68
48.96
50.20
40.13
General and Administration Expenses
1544.83
1327.57
871.69
625.79
543.69
Rent , Rates & Taxes
87.79
69.08
56.28
31.93
12.54
Insurance
8.71
3.84
5.11
3.52
3.46
Printing and stationery
41.48
26.62
21.97
24.88
18.65
Professional and legal fees
1159.65
918.27
644.09
451.36
410.45
Traveling and conveyance
47.99
33.74
36.47
28.75
23.62
Other Administration
199.21
276.02
107.77
85.36
74.97
Selling and Distribution Expenses
25.11
45.71
19.58
97.92
67.47
Advertisement & Sales Promotion
25.11
45.71
19.58
21.60
9.69
Sales Commissions & Incentives
NA
NA
NA
76.32
57.77
Freight and Forwarding
NA
NA
NA
NA
NA
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
25.67
68.26
27.70
15.50
19.55
Bad debts /advances written off
0.63
NA
NA
NA
NA
Provision for doubtful debts
1.83
1.86
0.29
1.75
0.13
Losson disposal of fixed assets(net)
0.08
NA
NA
NA
0.53
Losson foreign exchange fluctuations
NA
7.42
4.03
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
23.14
58.99
23.39
13.76
18.90
Less: Expenses Capitalised
92.16
89.18
86.58
76.33
68.40
Total Expenditure
3662.87
3367.45
2402.48
2005.60
1687.08
Operating Profit (Excl OI)
835.39
736.80
635.71
574.83
604.20
Other Income
83.00
42.16
20.34
50.01
29.33
Interest Received
33.05
19.91
7.48
10.31
13.64
Dividend Received
NA
0.05
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.59
1.99
13.31
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
12.24
NA
0.80
NA
4.68
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
37.72
21.62
10.08
26.40
11.01
Operating Profit
918.40
778.97
656.06
624.84
633.53
Interest
138.24
200.68
223.65
271.14
276.09
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.01
0.09
0.00
0.01
5.69
Other Interest
138.23
200.59
223.64
271.13
270.40
PBDT
780.16
578.29
432.41
353.70
357.43
Depreciation
132.19
135.36
96.52
100.91
91.72
Profit Before Taxation & Exceptional Items
647.97
442.93
335.89
252.79
265.72
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
647.97
442.93
335.89
252.79
265.72
Provision for Tax
192.92
107.68
93.28
81.64
91.03
Current Income Tax
194.77
124.46
95.73
80.75
87.45
Deferred Tax
-1.85
-16.79
-2.46
0.90
3.17
Other taxes
0.00
0.00
0.00
0.00
0.40
Profit After Tax
455.05
335.26
242.62
171.15
174.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
455.05
335.26
242.62
171.15
174.69
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
167.83
-67.76
-212.94
-286.65
-364.41
Appropriations
622.89
267.50
29.68
-115.50
-189.72
General Reserves
NA
20.00
20.00
20.00
20.00
Proposed Equity Dividend
66.19
66.19
66.19
66.19
66.19
Corporate dividend tax
13.47
13.47
11.25
11.25
10.74
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
6.88
5.07
3.67
2.59
2.64
Adjusted EPS
3.44
2.53
1.83
1.29
1.32