(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
12517.80
11824.20
8885.40
6706.40
2626.50
Sales
12371.40
11746.20
8816.80
6478.80
2604.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
146.40
78.00
68.60
227.60
22.20
Less: Excise Duty
1260.80
1162.50
856.40
561.00
248.20
Net Sales
11257.00
10661.60
8029.00
6145.40
2378.30
Increase/Decrease in Stock
-8.20
13.20
-93.30
-32.10
-0.50
Raw Material Consumed
6451.20
5941.50
4401.60
3175.90
994.50
Opening Raw Materials
803.40
443.10
348.50
145.60
159.50
Purchases Raw Materials
6220.70
5779.60
4080.70
3367.50
979.50
Closing Raw Materials
937.90
803.40
443.10
348.50
145.60
Other Direct Purchases / Brought in cost
365.00
522.20
415.60
11.30
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
463.10
617.30
368.70
369.10
195.20
Electricity & Power
463.10
617.30
362.90
361.90
192.70
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
5.80
7.10
2.50
Employee Cost
721.30
582.70
430.30
339.80
132.20
Salaries, Wages & Bonus
616.80
497.20
358.70
275.90
100.90
Contributions to EPF & Pension Funds
57.80
47.00
39.00
35.80
17.40
Workmen and Staff Welfare Expenses
46.80
38.50
32.60
28.00
13.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
506.30
460.10
425.90
307.30
177.50
Sub-contracted / Out sourced services
Processing Charges
1.00
4.00
Repairs and Maintenance
191.90
195.90
119.40
62.70
33.30
Packing Material Consumed
10.20
9.40
30.70
Other Mfg Exp
314.40
264.20
296.20
234.30
109.50
General and Administration Expenses
199.10
123.30
105.90
84.20
43.30
Rent , Rates & Taxes
18.80
14.00
24.70
19.20
4.60
Insurance
36.30
30.40
25.10
18.10
4.70
Professional and legal fees
60.00
40.70
29.50
19.00
6.10
Traveling and conveyance
23.20
21.90
13.20
11.00
6.10
Other Administration
84.00
38.30
26.50
27.90
27.80
Selling and Distribution Expenses
208.10
325.50
267.60
212.70
20.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.90
2.70
0.80
Miscellaneous Expenses
253.50
140.50
125.40
59.90
23.70
Bad debts /advances written off
33.30
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.70
1.90
Losson foreign exchange fluctuations
5.80
11.80
2.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
253.50
134.70
75.60
54.90
23.70
Less: Expenses Capitalised
Total Expenditure
8794.50
8204.00
6032.10
4516.70
1585.90
Operating Profit (Excl OI)
2462.40
2457.70
1996.90
1628.70
792.40
Other Income
79.10
109.50
105.20
112.30
152.00
Interest Received
11.60
26.30
59.90
64.80
60.50
Profit on sale of Fixed Assets
4.10
2.00
Profits on sale of Investments
0.60
-0.20
15.00
14.30
Provision Written Back
15.20
36.80
5.30
27.60
63.80
Foreign Exchange Gains
5.40
0.70
Others
42.80
45.80
40.30
4.90
9.90
Operating Profit
2541.50
2567.20
2102.10
1741.10
944.40
Interest
1093.40
906.10
903.40
807.00
26.40
InterestonDebenture / Bonds
Interest on Term Loan
25.90
Intereston Fixed deposits
Bank Charges etc
21.40
34.70
15.10
26.40
Other Interest
1072.00
871.30
888.30
780.50
0.50
PBDT
1448.20
1661.10
1198.70
934.10
918.00
Depreciation
633.10
768.60
600.20
540.20
203.60
Profit Before Taxation & Exceptional Items
815.10
892.50
598.50
393.90
714.30
Exceptional Income / Expenses
113.40
-141.10
-227.40
Profit Before Tax
928.40
892.50
457.40
166.50
714.30
Provision for Tax
555.50
395.10
260.90
123.50
91.30
Current Income Tax
188.50
187.90
98.40
33.30
142.80
Deferred Tax
367.00
207.20
260.70
116.10
3.20
Other taxes
0.00
0.00
-98.20
-25.90
-54.70
Profit After Tax
372.90
497.40
196.50
42.90
623.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
372.90
497.40
196.50
42.90
623.00
Profit Balance B/F
3391.10
2959.60
2790.50
2761.10
2151.70
Appropriations
3764.10
3457.10
2987.00
2804.10
2774.70
Proposed Equity Dividend
116.90
35.10
23.40
11.70
11.70
Corporate dividend tax
23.80
6.00
4.00
1.90
1.90
Equity Dividend %
50.00
15.00
10.00
5.00
5.00
Earnings Per Share
16.00
21.00
8.00
2.00
27.00
Adjusted EPS
16.00
21.00
8.00
2.00
27.00