(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
4569.29
2798.79
2428.59
368.57
0.00
Sales
4568.72
2786.93
2428.59
368.57
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.57
11.86
0.00
0.00
0.00
Net Sales
4569.29
2798.79
2428.59
368.57
0.00
Increase/Decrease in Stock
93.34
-92.79
-72.95
-96.64
Raw Material Consumed
2352.24
1511.74
1378.03
345.64
Opening Raw Materials
356.21
300.06
574.59
Purchases Raw Materials
2103.15
1393.88
1103.50
920.23
Closing Raw Materials
372.42
356.21
300.06
574.59
Other Direct Purchases / Brought in cost
265.29
174.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1321.85
1015.80
737.35
91.33
Electricity & Power
1315.61
1010.96
734.28
90.54
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
6.24
4.84
3.08
0.79
0.00
Employee Cost
49.75
34.78
33.62
10.04
Salaries, Wages & Bonus
45.63
33.35
30.46
9.69
Contributions to EPF & Pension Funds
0.93
0.09
0.10
0.03
Workmen and Staff Welfare Expenses
1.92
0.96
1.02
0.31
Other Employees Cost
1.26
0.38
2.03
0.00
0.00
Other Manufacturing Expenses
82.95
39.61
17.74
1.89
Sub-contracted / Out sourced services
Repairs and Maintenance
65.81
29.40
8.32
0.07
0.00
Packing Material Consumed
Other Mfg Exp
17.15
10.21
9.42
1.82
0.00
General and Administration Expenses
25.42
15.98
21.86
3.17
0.40
Rent , Rates & Taxes
4.19
4.18
5.98
1.28
0.24
Insurance
4.27
3.07
2.33
0.14
Printing and stationery
0.36
0.28
Professional and legal fees
2.10
1.92
3.09
0.17
Traveling and conveyance
1.80
1.64
1.58
0.53
0.11
Other Administration
14.51
6.53
10.46
1.59
0.16
Selling and Distribution Expenses
7.04
4.15
2.29
3.51
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
203.20
128.54
84.56
0.94
0.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.24
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
202.97
128.54
84.56
0.94
0.08
Less: Expenses Capitalised
Total Expenditure
4135.79
2657.80
2202.49
359.87
0.48
Operating Profit (Excl OI)
433.50
140.99
226.10
8.70
-0.48
Other Income
17.00
8.75
16.74
10.72
0.70
Interest Received
15.62
8.73
14.46
9.45
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.70
Others
1.38
0.02
2.28
0.56
0.00
Operating Profit
450.50
149.74
242.84
19.42
0.22
Interest
153.78
148.89
113.77
20.98
0.26
InterestonDebenture / Bonds
Interest on Term Loan
105.49
116.84
82.94
13.18
Intereston Fixed deposits
Bank Charges etc
19.48
12.14
9.82
4.96
0.26
Other Interest
28.82
19.91
21.02
2.85
0.00
PBDT
296.72
0.85
129.07
-1.56
-0.04
Depreciation
235.55
169.79
119.95
22.39
0.10
Profit Before Taxation & Exceptional Items
61.17
-168.95
9.12
-23.95
-0.14
Exceptional Income / Expenses
-39.71
Profit Before Tax
21.46
-168.95
9.12
-23.95
-0.14
Provision for Tax
10.80
-55.67
-7.06
Current Income Tax
4.50
1.77
Deferred Tax
6.29
-55.67
-8.83
Other taxes
0.01
-55.67
0.00
0.00
0.00
Profit After Tax
10.67
-113.28
16.18
-23.95
-0.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.67
-113.28
16.18
-23.95
-0.14
Profit Balance B/F
-121.62
-8.35
-24.53
-0.57
-0.27
Appropriations
-110.96
-121.62
-8.35
-24.53
-0.57
Earnings Per Share
0.00
-3.00
0.00
-1.00
0.00
Adjusted EPS
0.00
-3.00
0.00
-1.00
0.00