(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Jun 2013
Jun 2012
Jun 2011
Gross Sales
6700.89
5062.40
9282.37
10011.64
8055.93
Sales
6700.89
5062.40
9282.37
10011.54
7860.59
Job Work/ Contract Receipts
0.10
0.92
Processing Charges / Service Income
194.41
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6700.89
5062.40
9282.37
10011.64
8055.93
Increase/Decrease in Stock
-6.61
0.09
4.95
-4.88
6.89
Raw Material Consumed
6361.68
4712.90
8776.19
9577.17
7553.67
Opening Raw Materials
2.27
2.11
8.68
3.77
0.05
Purchases Raw Materials
122.69
91.19
99.74
124.67
88.56
Closing Raw Materials
11.35
2.27
2.11
15.28
3.77
Other Direct Purchases / Brought in cost
6248.07
4621.86
8669.89
9464.02
7468.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.66
31.24
38.34
35.99
30.73
Electricity & Power
49.66
31.24
38.34
35.99
30.73
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
4.82
4.21
7.21
4.26
3.17
Salaries, Wages & Bonus
4.70
4.10
7.07
4.11
2.97
Contributions to EPF & Pension Funds
0.13
0.11
0.13
0.10
0.09
Workmen and Staff Welfare Expenses
0.00
0.02
0.05
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.73
3.17
3.27
3.83
2.03
Sub-contracted / Out sourced services
Repairs and Maintenance
0.33
0.63
0.43
0.52
0.18
Packing Material Consumed
Other Mfg Exp
2.40
2.55
2.84
3.31
1.85
General and Administration Expenses
6.74
5.23
9.35
14.28
15.18
Rent , Rates & Taxes
0.87
0.56
4.75
3.96
7.24
Insurance
0.04
0.05
0.03
0.14
0.06
Printing and stationery
0.05
0.03
0.19
0.07
0.03
Professional and legal fees
0.73
0.16
1.28
1.24
1.48
Traveling and conveyance
0.23
0.16
0.44
1.19
0.79
Other Administration
5.04
4.43
3.10
8.88
6.37
Selling and Distribution Expenses
1.34
1.26
0.07
0.90
6.42
Advertisement & Sales Promotion
0.00
0.03
0.07
0.90
6.42
Sales Commissions & Incentives
1.34
1.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.11
7.58
10.13
125.62
17.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.11
7.58
10.13
125.62
9.06
Less: Expenses Capitalised
Total Expenditure
6430.48
4765.68
8849.52
9757.18
7635.13
Operating Profit (Excl OI)
270.41
296.72
432.85
254.46
420.80
Other Income
2.24
2.60
17.25
179.72
2.55
Interest Received
0.81
0.19
1.03
5.32
2.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
173.69
Others
1.44
2.41
16.22
0.71
0.01
Operating Profit
272.65
299.32
450.11
434.18
423.35
Interest
5.01
6.65
8.44
4.02
10.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.04
0.05
0.20
0.63
0.99
Other Interest
4.98
6.60
8.23
3.38
9.52
PBDT
267.64
292.67
441.67
430.16
412.84
Depreciation
15.28
9.84
16.51
19.27
24.05
Profit Before Taxation & Exceptional Items
252.37
282.83
425.16
410.89
388.79
Exceptional Income / Expenses
-0.34
Profit Before Tax
252.37
282.83
425.16
410.89
388.45
Provision for Tax
-3.15
-1.15
-1.66
-1.63
23.09
Current Income Tax
0.09
0.04
0.73
0.66
29.69
Deferred Tax
-3.15
-1.18
-2.40
-2.28
-6.60
Other taxes
-0.09
0.00
0.00
0.00
0.00
Profit After Tax
255.52
283.98
426.82
412.52
365.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.52
283.98
426.82
412.52
365.36
Profit Balance B/F
1222.94
1074.84
767.45
440.20
95.66
Appropriations
1478.46
1358.82
1194.27
852.72
461.02
General Reserves
147.85
135.88
119.43
85.27
20.82
Earnings Per Share
0.00
2.00
3.00
3.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00