(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
12091.60
11522.00
8337.70
6470.01
5337.71
Sales
12091.60
11522.00
8337.70
6470.01
5337.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
121.80
31.30
13.63
7.74
Net Sales
11969.70
11490.70
8324.06
6462.27
5190.26
Increase/Decrease in Stock
60.70
-32.30
-15.89
-44.90
30.38
Raw Material Consumed
8149.80
8474.80
6031.59
4912.22
3676.99
Opening Raw Materials
152.60
135.00
123.94
97.73
Purchases Raw Materials
8081.60
8492.30
5754.98
4682.93
3698.99
Closing Raw Materials
106.60
152.60
134.96
123.94
97.73
Other Direct Purchases / Brought in cost
22.20
0.20
287.63
255.50
75.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
606.30
632.50
398.64
271.77
199.70
Electricity & Power
606.30
632.50
398.64
271.77
199.70
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
380.30
314.70
189.68
148.18
122.72
Salaries, Wages & Bonus
320.90
273.60
164.87
127.47
110.14
Contributions to EPF & Pension Funds
29.20
25.10
14.70
12.06
9.12
Workmen and Staff Welfare Expenses
30.20
16.00
10.11
8.65
3.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
82.20
83.90
76.18
60.36
329.74
Sub-contracted / Out sourced services
Repairs and Maintenance
30.00
46.30
46.41
36.94
31.90
Packing Material Consumed
Other Mfg Exp
52.30
37.60
29.77
23.43
297.84
General and Administration Expenses
104.60
87.30
46.46
38.34
28.02
Rent , Rates & Taxes
21.40
22.00
7.29
6.20
1.14
Insurance
7.10
7.80
4.14
2.36
2.15
Professional and legal fees
13.90
7.50
11.54
9.77
7.64
Traveling and conveyance
42.00
38.30
14.72
10.46
9.10
Other Administration
62.20
50.00
23.50
20.01
17.09
Selling and Distribution Expenses
810.50
772.80
559.17
442.25
348.11
Advertisement & Sales Promotion
348.60
340.80
259.31
180.11
106.72
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
461.80
432.00
299.87
262.14
241.39
Miscellaneous Expenses
282.90
234.10
292.68
241.23
204.13
Bad debts /advances written off
Provision for doubtful debts
1.50
0.00
0.24
Losson disposal of fixed assets(net)
6.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
275.10
234.00
292.44
241.23
204.13
Less: Expenses Capitalised
Total Expenditure
10477.30
10567.90
7578.52
6069.46
4939.79
Operating Profit (Excl OI)
1492.50
922.80
745.55
392.81
250.47
Other Income
24.50
7.20
17.29
6.31
6.64
Interest Received
7.40
2.50
11.36
1.88
2.09
Dividend Received
0.50
0.10
0.25
0.05
Profit on sale of Fixed Assets
0.20
0.71
Profits on sale of Investments
Foreign Exchange Gains
10.30
0.70
1.37
0.08
Others
6.10
3.90
4.31
4.30
3.83
Operating Profit
1516.90
930.00
762.83
399.12
257.11
Interest
99.30
112.20
102.87
72.64
9.96
InterestonDebenture / Bonds
Interest on Term Loan
95.40
110.70
101.48
70.41
3.12
Intereston Fixed deposits
0.03
Bank Charges etc
1.70
1.50
1.40
2.23
1.04
Other Interest
2.20
0.00
0.00
0.00
5.77
PBDT
1417.70
817.80
659.96
326.48
247.15
Depreciation
87.30
166.60
103.37
73.29
39.99
Profit Before Taxation & Exceptional Items
1330.40
651.20
556.59
253.18
207.16
Exceptional Income / Expenses
-15.90
1.00
Profit Before Tax
1330.40
635.30
556.59
253.18
208.16
Provision for Tax
368.10
156.90
158.02
112.39
83.48
Current Income Tax
319.90
164.60
158.02
112.39
63.08
Deferred Tax
47.20
-7.60
20.02
Other taxes
0.90
-0.10
158.02
112.39
0.38
Profit After Tax
962.30
478.40
398.57
140.80
124.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
962.30
478.40
398.83
140.80
124.68
Profit Balance B/F
707.20
309.40
194.82
106.38
-18.31
Appropriations
1669.50
787.80
593.65
247.17
106.37
General Reserves
100.00
50.00
253.65
21.96
Proposed Equity Dividend
39.20
26.20
26.15
26.15
Corporate dividend tax
7.20
4.40
4.44
4.24
Equity Dividend %
15.00
10.00
10.00
10.00
Earnings Per Share
37.00
18.00
15.00
5.00
5.00
Adjusted EPS
37.00
18.00
15.00
5.00
5.00