(Rs. Crores)
2011-12
2012-13
2013-14
2014-15
2015-16
Sales (gross)
1407.21
1733.58
2015
2407.13
2695.94
Other income
2.97
4.15
8.73
16.47
13.48
Stock Adjustments
21.80
20.60
-33.73
91.86
65.72
1431.98
1758.32
1990.00
2515.46
2775.14
Less
Raw Material consumed
310.58
371.74
419.83
564.15
668.35
Trading goods
362.05
368.64
330.42
361.00
243.72
Manufacturing expenses
258.71
374.85
449.17
598.94
621.06
Other expenses
90.11
107.60
146.79
198.86
235.07
1021.45
1222.83
1346.21
1723.05
1768.20
TOTAL VALUE ADDITION
410.54
535.49
643.79
792.41
1006.94
Value Added Statement
Distribution of Value-Added
(Rs. Crores)
2011-12
2012-13
2013-14
2014-15
2015-16
To the Government
Excise duty
95.68
151.41
185.55
229.49
287.13
Current tax
34.01
48.62
62.13
77.32
111.22
Dividend tax
2.98
3.58
4.50
6.36
8.09
132.67
203.61
252.18
313.17
406.44
To the employees
107.19
136.40
171.25
207.32
252.66
To providers of finance
48.51
45.35
40.82
29.39
36.82
To shareholders
18.40
22.08
26.45
31.79
39.74
Depreciation
39.26
44.62
47.00
55.88
72.62
Deferred tax
4.05
1.26
5.69
8.11
12.51
Minority Interest
0.97
3.33
7.13
9.30
4.78
Profit ploughed back
59.50
78.85
93.27
137.45
181.37
Retained in business
103.77
128.05
153.09
210.74
271.28
TOTAL VALUE ADDED DISTRIBUTED
410.54
535.49
643.79
792.41
1006.94
ANNUAL REPORT 2015-16
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