(Rs.in Million)
Particulars
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Gross Sales
15125.50
12550.80
10642.10
9486.20
7092.40
Sales
14277.00
11781.00
10277.30
9118.10
7092.40
Job Work/ Contract Receipts
Processing Charges / Service Income
38.40
11.80
Revenue from property development
Other Operational Income
810.20
758.00
364.80
368.10
0.00
Net Sales
15125.50
12550.80
10642.10
9486.20
7092.40
Increase/Decrease in Stock
-613.60
-949.20
58.60
531.80
20.60
Raw Material Consumed
5784.70
4709.80
3309.40
2449.00
1938.20
Opening Raw Materials
1890.30
938.20
656.50
1022.80
326.00
Purchases Raw Materials
3305.10
4018.10
2271.50
1068.80
1650.30
Closing Raw Materials
1465.70
1890.30
938.20
752.60
994.90
Other Direct Purchases / Brought in cost
2054.90
1643.90
1319.50
1110.10
956.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.00
77.10
68.00
59.20
48.90
Electricity & Power
74.00
77.10
68.00
59.20
48.90
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
2087.50
1686.90
1470.40
1386.60
1247.60
Salaries, Wages & Bonus
1897.70
1541.00
1343.00
1271.40
1143.30
Contributions to EPF & Pension Funds
71.50
66.90
49.90
72.60
58.80
Workmen and Staff Welfare Expenses
96.10
68.40
52.50
32.80
30.90
Other Employees Cost
22.10
10.60
25.00
9.90
14.60
Other Manufacturing Expenses
1692.20
1652.30
1352.70
1812.40
1376.00
Sub-contracted / Out sourced services
Processing Charges
398.00
351.30
395.60
471.00
Repairs and Maintenance
70.00
68.60
65.40
58.80
70.00
Packing Material Consumed
254.90
259.80
131.90
Other Mfg Exp
969.30
972.50
759.90
1282.70
1305.90
General and Administration Expenses
1748.90
1650.80
1285.00
842.20
867.80
Rent , Rates & Taxes
1023.30
1011.40
795.00
247.10
280.10
Insurance
76.60
65.60
59.30
43.40
51.10
Printing and stationery
13.40
14.20
14.60
12.50
11.80
Professional and legal fees
281.60
231.30
146.10
134.20
107.70
Traveling and conveyance
300.30
276.50
225.10
199.00
188.70
Other Administration
354.10
328.20
270.00
405.10
417.10
Selling and Distribution Expenses
581.90
583.00
540.30
425.20
823.10
Advertisement & Sales Promotion
279.80
255.70
230.30
141.90
116.60
Sales Commissions & Incentives
302.10
327.40
310.00
283.40
149.80
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
556.70
Miscellaneous Expenses
1332.90
1270.30
916.70
662.90
560.20
Bad debts /advances written off
6.00
46.50
6.60
38.50
10.50
Provision for doubtful debts
34.70
17.60
23.20
9.20
39.90
Losson disposal of fixed assets(net)
4.80
0.10
Losson foreign exchange fluctuations
195.90
133.10
32.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1091.40
1073.00
854.50
615.20
509.80
Less: Expenses Capitalised
Total Expenditure
12688.40
10681.00
9001.20
8169.30
6882.40
Operating Profit (Excl OI)
2437.10
1869.80
1640.90
1316.90
210.00
Other Income
65.00
74.80
87.90
35.30
529.50
Interest Received
49.80
26.10
27.90
17.80
9.90
Profit on sale of Fixed Assets
15.40
2.80
6.60
Profits on sale of Investments
Provision Written Back
1.90
28.50
37.40
29.90
Foreign Exchange Gains
10.00
113.40
Others
13.20
20.30
7.20
4.70
369.70
Operating Profit
2502.10
1944.70
1728.80
1352.20
739.50
Interest
1198.20
929.80
679.90
826.00
682.80
InterestonDebenture / Bonds
Interest on Term Loan
604.30
555.60
Intereston Fixed deposits
Bank Charges etc
131.40
134.90
90.40
43.80
33.40
Other Interest
1066.80
795.00
589.50
177.80
93.90
PBDT
1303.80
1014.80
1048.90
526.20
56.70
Depreciation
394.90
368.00
323.80
264.60
236.60
Profit Before Taxation & Exceptional Items
909.00
646.80
725.10
261.60
-179.90
Exceptional Income / Expenses
-88.80
-166.90
-47.00
-23.80
-136.30
Profit Before Tax
820.10
480.00
678.00
237.80
-316.20
Provision for Tax
-15.20
35.10
84.40
114.90
-19.40
Current Income Tax
303.10
261.10
182.10
121.20
70.60
Deferred Tax
-309.60
-200.50
-87.20
7.10
-65.90
Other taxes
-8.70
-25.60
-10.50
-13.40
-24.10
Profit After Tax
835.40
444.90
593.60
122.90
-296.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
835.40
444.90
593.60
122.90
-274.50
Profit Balance B/F
2323.40
1925.00
1346.50
1365.40
1640.00
Appropriations
3158.80
2369.90
1954.40
1488.30
1365.40
Other Appropriation
46.50
29.40
141.90
Earnings Per Share
10.00
5.00
35.00
7.00
-16.00
Adjusted EPS
10.00
5.00
7.00
1.00
-3.00