(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
6444.17
6042.73
5183.71
3237.35
2374.93
Sales
6398.25
5992.04
5128.66
3196.63
2343.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.91
50.68
55.05
40.72
31.25
Less: Excise Duty
113.38
134.02
134.90
111.51
82.83
Net Sales
6330.79
5908.71
5048.81
3125.84
2292.09
Increase/Decrease in Stock
-61.95
50.59
139.14
-49.15
-125.26
Raw Material Consumed
2957.46
3209.81
2844.91
2179.65
1695.43
Opening Raw Materials
20.07
31.28
21.04
20.58
13.57
Purchases Raw Materials
2950.88
3198.60
2855.15
2180.11
1702.43
Closing Raw Materials
13.49
20.07
31.28
21.04
20.58
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
375.45
350.51
387.69
333.66
213.23
Electricity & Power
287.64
282.77
292.96
333.66
213.23
Oil, Fuel & Natural gas
87.81
67.73
94.72
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
323.20
265.60
212.65
171.76
149.12
Salaries, Wages & Bonus
278.78
222.62
177.72
145.30
126.37
Contributions to EPF & Pension Funds
26.79
26.79
21.00
14.08
12.10
Workmen and Staff Welfare Expenses
17.63
16.19
13.92
12.37
10.65
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
523.16
531.64
425.05
227.65
180.24
Sub-contracted / Out sourced services
Repairs and Maintenance
55.35
49.88
51.99
19.19
26.95
Packing Material Consumed
Other Mfg Exp
467.81
481.76
373.06
208.46
153.29
General and Administration Expenses
425.62
347.16
357.31
145.06
115.70
Rent , Rates & Taxes
335.80
290.32
262.10
106.04
67.93
Insurance
8.65
6.81
4.92
3.78
2.44
Professional and legal fees
5.24
5.33
19.12
3.45
8.26
Traveling and conveyance
19.39
14.67
16.01
11.98
13.21
Other Administration
75.94
44.72
71.17
31.78
37.07
Selling and Distribution Expenses
699.88
627.21
628.77
346.57
246.67
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
18.55
27.70
23.25
62.88
43.91
Bad debts /advances written off
0.05
0.08
Provision for doubtful debts
7.56
3.46
0.43
Losson disposal of fixed assets(net)
15.79
2.04
0.99
Losson foreign exchange fluctuations
12.76
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.99
8.40
8.38
61.46
43.91
Less: Expenses Capitalised
Total Expenditure
5261.36
5410.22
5018.77
3418.08
2519.04
Operating Profit (Excl OI)
1069.43
498.49
30.03
-292.24
-226.94
Other Income
14.58
34.65
4.89
20.43
36.66
Interest Received
5.52
1.92
4.07
1.55
2.53
Profit on sale of Fixed Assets
0.74
Profits on sale of Investments
Provision Written Back
1.29
29.47
0.82
Foreign Exchange Gains
7.03
3.26
18.73
7.59
Others
0.00
0.00
0.00
0.15
26.54
Operating Profit
1084.01
533.14
34.93
-271.81
-190.29
Interest
52.15
94.67
173.75
200.60
149.25
InterestonDebenture / Bonds
Interest on Term Loan
43.18
84.31
139.65
140.83
123.44
Intereston Fixed deposits
Bank Charges etc
8.97
10.37
31.70
39.62
15.40
Other Interest
0.00
0.00
2.40
20.15
10.42
PBDT
1031.86
438.46
-138.83
-472.40
-339.54
Depreciation
193.93
183.67
152.41
121.20
104.80
Profit Before Taxation & Exceptional Items
837.93
254.79
-291.24
-593.60
-444.34
Exceptional Income / Expenses
Profit Before Tax
837.93
254.79
-291.24
-593.60
-444.34
Other taxes
116.10
0.00
0.00
0.00
0.00
Profit After Tax
721.83
254.79
-291.24
-593.60
-444.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
721.83
254.79
-291.24
-593.60
-444.34
Profit Balance B/F
-1888.26
-2130.06
-1838.82
-1245.22
-800.88
Appropriations
-1166.43
-1875.28
-2130.06
-1838.82
-1245.22
Earnings Per Share
4.00
1.00
-2.00
-3.00
-2.00
Adjusted EPS
4.00
1.00
-2.00
-3.00
-2.00