(Rs.in Million)
Particulars
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Gross Sales
21962.40
13116.10
11587.20
9615.70
Sales
21539.50
13006.20
11480.10
9541.50
Job Work/ Contract Receipts
Processing Charges / Service Income
146.60
Revenue from property development
Other Operational Income
276.30
110.00
107.00
74.10
Less: Excise Duty
1588.60
862.80
732.20
609.80
Net Sales
20373.80
12253.30
10855.00
9005.90
Increase/Decrease in Stock
-192.80
-53.40
24.30
36.70
Raw Material Consumed
13858.50
8770.70
7498.70
6212.40
Opening Raw Materials
542.10
557.20
497.00
423.70
Purchases Raw Materials
14140.90
8755.60
7558.90
6285.70
Closing Raw Materials
824.50
542.10
557.20
497.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
709.40
390.10
382.90
329.20
Electricity & Power
709.40
390.10
382.90
329.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1770.40
922.50
841.00
709.80
Salaries, Wages & Bonus
1525.50
779.20
722.00
606.70
Contributions to EPF & Pension Funds
114.10
46.40
31.70
34.70
Workmen and Staff Welfare Expenses
130.80
96.90
87.30
68.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
793.90
375.90
357.00
307.80
Sub-contracted / Out sourced services
198.80
117.50
108.90
88.80
Repairs and Maintenance
342.50
169.30
164.90
149.60
Packing Material Consumed
Other Mfg Exp
252.50
89.10
83.20
69.40
General and Administration Expenses
411.40
239.20
215.20
185.60
Rent , Rates & Taxes
93.60
51.30
34.20
17.90
Insurance
29.00
21.80
18.40
18.30
Printing and stationery
14.10
7.70
6.70
7.80
Professional and legal fees
109.60
72.60
77.20
67.10
Traveling and conveyance
113.00
57.40
54.80
52.00
Other Administration
165.10
85.80
78.70
74.50
Selling and Distribution Expenses
294.00
219.80
189.00
161.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
37.00
20.10
21.90
16.60
Freight and Forwarding
257.00
199.70
167.00
144.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
381.40
190.60
194.90
158.90
Bad debts /advances written off
1.30
Provision for doubtful debts
6.30
5.20
Losson disposal of fixed assets(net)
2.70
Losson foreign exchange fluctuations
37.90
22.00
13.90
Losson sale of non-trade current investments
0.30
0.00
Other Miscellaneous Expenses
333.00
190.60
172.90
139.80
Less: Expenses Capitalised
Total Expenditure
18026.20
11055.40
9702.90
8101.70
Operating Profit (Excl OI)
2347.60
1198.00
1152.10
904.20
Other Income
142.40
92.60
49.00
82.60
Interest Received
26.10
2.10
2.20
1.20
Dividend Received
88.70
65.10
32.80
57.00
Profit on sale of Fixed Assets
6.00
0.70
0.60
Profits on sale of Investments
0.40
0.10
Provision Written Back
2.10
3.90
Foreign Exchange Gains
2.00
Others
27.70
15.30
9.00
23.80
Operating Profit
2490.00
1290.50
1201.10
986.80
Interest
428.50
38.50
43.90
13.00
InterestonDebenture / Bonds
250.30
Interest on Term Loan
129.50
28.20
30.30
4.10
Intereston Fixed deposits
Bank Charges etc
24.90
8.10
7.70
7.90
Other Interest
23.80
2.20
5.90
1.00
PBDT
2061.60
1252.00
1157.20
973.80
Depreciation
905.30
438.60
420.20
356.50
Profit Before Taxation & Exceptional Items
1156.30
813.50
737.00
617.30
Exceptional Income / Expenses
62.80
70.50
Profit Before Tax
1156.30
876.20
807.50
617.30
Provision for Tax
369.00
191.10
229.30
166.10
Current Income Tax
383.40
155.90
233.00
191.10
Deferred Tax
1.50
45.00
3.10
-18.70
Other taxes
-16.00
-9.80
-6.80
-6.30
Profit After Tax
787.30
685.10
578.20
451.20
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-18.00
-19.00
-16.10
-0.50
Consolidated Net Profit
769.30
666.00
562.10
450.80
Profit Balance B/F
2412.70
2055.60
1754.60
1538.30
Appropriations
3182.00
2721.60
2316.70
1989.10
General Reserves
49.20
64.60
54.50
45.00
Proposed Equity Dividend
203.60
203.60
175.50
163.00
Corporate dividend tax
41.40
40.70
29.80
26.40
Other Appropriation
192.50
1.30
Equity Dividend %
140.00
140.00
140.00
130.00
Earnings Per Share
11.00
9.00
9.00
7.00
Adjusted EPS
11.00
9.00
9.00
7.00