(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Gross Sales
17125.50
14313.50
6343.50
Job Work/ Contract Receipts
Processing Charges / Service Income
17125.50
14313.50
6343.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
17125.50
14313.50
6343.50
Increase/Decrease in Stock
267.80
-2365.20
1026.80
Raw Material Consumed
15208.30
15533.80
2412.50
Other Direct Purchases / Brought in cost
15208.30
15533.80
2412.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.80
14.00
Electricity & Power
1.40
1.80
14.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
288.40
233.30
337.40
Salaries, Wages & Bonus
269.90
221.20
322.10
Contributions to EPF & Pension Funds
9.10
7.80
10.40
Workmen and Staff Welfare Expenses
6.00
1.30
0.70
Other Employees Cost
3.40
3.00
4.20
Other Manufacturing Expenses
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
1.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
304.80
434.90
628.70
Rent , Rates & Taxes
85.30
107.30
94.90
Professional and legal fees
90.00
257.90
135.10
Traveling and conveyance
33.20
13.40
42.30
Other Administration
125.10
66.70
394.00
Selling and Distribution Expenses
362.30
30.10
130.10
Advertisement & Sales Promotion
329.10
13.90
116.50
Sales Commissions & Incentives
Freight and Forwarding
13.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
20.00
16.20
13.60
Miscellaneous Expenses
117.70
104.70
104.10
Bad debts /advances written off
Provision for doubtful debts
5.80
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
12.00
Other Miscellaneous Expenses
111.90
92.30
104.10
Less: Expenses Capitalised
Total Expenditure
16550.70
13973.40
4654.70
Operating Profit (Excl OI)
574.90
340.00
1688.80
Other Income
2027.40
847.20
371.20
Interest Received
176.20
172.60
0.00
Dividend Received
145.90
78.20
Profit on sale of Fixed Assets
Profits on sale of Investments
1668.70
561.40
Provision Written Back
27.60
Operating Profit
2602.30
1187.30
2060.10
Interest
2144.40
1417.00
2089.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
47.60
66.90
26.00
Other Interest
2096.80
1350.10
2063.30
Depreciation
527.60
374.30
677.70
Profit Before Taxation & Exceptional Items
-69.80
-604.00
-706.90
Exceptional Income / Expenses
Profit Before Tax
-69.80
-604.00
-706.90
Provision for Tax
30.70
15.10
33.70
Current Income Tax
31.00
15.80
10.40
Deferred Tax
-0.30
-0.80
23.30
Profit After Tax
-100.50
-619.20
-740.60
Minority Interest
-6.90
-11.40
-23.00
Share of Associate
72.60
222.00
206.90
Consolidated Net Profit
-34.80
-408.60
-556.70
Adjustments to PAT
2124.60
2521.50
Profit Balance B/F
-2578.60
-4184.60
-4769.40
Appropriations
-2613.40
-2468.60
-2804.60
Other Appropriation
1385.10
110.00
11.10
Earnings Per Share
-1.00
-16.00
-22.00
Adjusted EPS
-1.00
-16.00
-22.00