(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
10185.80
7463.20
4871.20
3770.10
Sales
10171.80
7445.60
4864.70
3768.90
Job Work/ Contract Receipts
Processing Charges / Service Income
7.80
7.80
5.60
Revenue from property development
Other Operational Income
6.20
9.70
0.90
1.20
Less: Excise Duty
559.00
402.00
193.90
144.60
Net Sales
9626.80
7061.20
4677.30
3625.50
Increase/Decrease in Stock
-79.40
-42.80
-66.00
-58.90
Raw Material Consumed
6729.30
4938.00
3525.90
2938.10
Opening Raw Materials
833.30
523.60
277.50
222.10
Purchases Raw Materials
7368.40
4996.60
3602.20
2990.50
Closing Raw Materials
1492.50
833.30
523.60
277.50
Other Direct Purchases / Brought in cost
20.10
251.00
169.70
3.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.80
39.60
16.70
5.70
Electricity & Power
46.80
39.60
16.70
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
5.70
Employee Cost
203.10
156.50
106.10
66.50
Salaries, Wages & Bonus
182.80
138.90
95.40
58.00
Contributions to EPF & Pension Funds
11.50
9.20
6.50
4.50
Workmen and Staff Welfare Expenses
6.30
5.20
2.60
1.90
Other Employees Cost
2.60
3.10
1.70
2.20
Other Manufacturing Expenses
711.90
404.50
258.40
180.00
Sub-contracted / Out sourced services
Repairs and Maintenance
14.20
8.30
8.40
4.40
Packing Material Consumed
570.50
378.60
236.20
171.60
Other Mfg Exp
126.00
17.60
13.80
4.00
General and Administration Expenses
79.90
67.20
47.30
31.00
Rent , Rates & Taxes
7.80
4.70
4.20
2.60
Insurance
2.40
2.10
1.50
1.20
Professional and legal fees
2.60
3.80
4.30
2.40
Traveling and conveyance
27.00
26.00
19.90
13.70
Other Administration
67.10
56.60
37.30
24.90
Selling and Distribution Expenses
65.50
45.40
27.30
19.10
Advertisement & Sales Promotion
15.60
15.70
10.00
7.30
Sales Commissions & Incentives
Freight and Forwarding
33.30
22.20
14.10
8.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
16.50
7.50
3.20
2.90
Miscellaneous Expenses
56.30
47.90
36.70
31.50
Bad debts /advances written off
0.10
0.80
0.10
Provision for doubtful debts
0.10
0.00
0.00
0.10
Losson disposal of fixed assets(net)
0.10
0.10
0.30
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.80
46.90
36.50
31.10
Less: Expenses Capitalised
Total Expenditure
7813.20
5656.20
3952.40
3213.10
Operating Profit (Excl OI)
1813.60
1405.00
724.90
412.50
Other Income
5.40
7.80
5.80
3.40
Interest Received
3.40
3.80
2.90
2.30
Profit on sale of Fixed Assets
0.70
0.40
Profits on sale of Investments
Provision Written Back
1.10
2.10
2.20
0.60
Foreign Exchange Gains
1.50
0.20
0.50
Operating Profit
1819.00
1412.70
730.70
415.90
Interest
785.10
603.00
289.60
163.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.80
38.90
Other Interest
740.30
564.10
289.60
163.90
PBDT
1033.90
809.70
441.00
252.00
Depreciation
143.40
129.80
38.40
24.30
Profit Before Taxation & Exceptional Items
890.50
680.00
402.60
227.70
Exceptional Income / Expenses
Profit Before Tax
890.50
680.00
402.60
227.70
Provision for Tax
286.90
230.40
185.70
58.70
Current Income Tax
220.00
137.00
81.80
46.00
Deferred Tax
93.50
92.60
105.30
12.80
Other taxes
-26.60
0.80
-1.40
-0.20
Profit After Tax
603.60
449.60
217.00
169.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-18.70
-15.70
-8.30
Consolidated Net Profit
584.90
433.90
208.70
169.00
Profit Balance B/F
766.90
515.00
381.40
254.70
Appropriations
1351.80
948.90
587.50
423.70
General Reserves
100.00
126.00
19.40
16.90
Proposed Equity Dividend
54.50
48.20
33.80
21.90
Corporate dividend tax
10.90
7.80
5.50
3.50
Other Appropriation
7.30
13.80
Equity Dividend %
8.00
10.00
7.00
7.00
Earnings Per Share
9.00
9.00
0.00
0.00
Adjusted EPS
9.00
9.00
4.00
4.00