(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
0.00
0.00
3581.84
1582.85
68.69
Job Work/ Contract Receipts
Processing Charges / Service Income
38.69
Revenue from property development
Other Operational Income
0.00
0.00
67.24
82.54
30.00
Less: Excise Duty
186.72
70.19
Net Sales
0.00
0.00
3395.12
1512.65
68.69
Increase/Decrease in Stock
-183.74
-9.37
Raw Material Consumed
2402.79
919.51
Opening Raw Materials
247.46
Purchases Raw Materials
2285.32
Closing Raw Materials
129.99
Other Direct Purchases / Brought in cost
919.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
139.40
82.05
0.99
Electricity & Power
139.40
82.05
0.99
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
62.02
40.41
8.32
Salaries, Wages & Bonus
56.38
36.01
8.32
Contributions to EPF & Pension Funds
3.85
2.95
Workmen and Staff Welfare Expenses
1.79
1.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
35.61
19.37
3.69
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
23.08
2.67
0.19
Packing Material Consumed
Other Mfg Exp
0.00
0.00
12.52
16.70
3.50
General and Administration Expenses
0.03
0.02
9.21
7.45
0.97
Rent , Rates & Taxes
0.00
0.00
0.36
1.38
0.01
Professional and legal fees
0.01
6.87
4.46
0.01
Traveling and conveyance
0.00
Other Administration
0.02
0.02
0.20
0.34
0.95
Selling and Distribution Expenses
262.96
106.31
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
158.81
29.13
1.50
Miscellaneous Expenses
0.06
0.45
97.65
59.05
23.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.06
0.45
97.65
59.05
23.90
Less: Expenses Capitalised
Total Expenditure
0.09
0.47
2825.90
1224.80
39.36
Operating Profit (Excl OI)
-0.09
-0.47
569.22
287.86
29.32
Other Income
28.22
23.08
44.94
35.57
0.00
Interest Received
0.00
0.00
24.08
11.98
0.00
Dividend Received
14.96
9.27
1.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
13.26
4.08
Foreign Exchange Gains
10.48
14.70
Others
0.00
13.81
8.78
4.81
0.00
Operating Profit
28.14
22.61
614.16
323.43
29.33
Interest
0.05
0.00
77.81
38.73
0.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
7.68
9.10
0.00
Other Interest
0.05
0.00
70.13
29.62
0.33
PBDT
28.09
22.61
536.35
284.70
28.99
Depreciation
142.94
100.62
11.79
Profit Before Taxation & Exceptional Items
28.09
22.61
393.40
184.08
17.20
Exceptional Income / Expenses
Profit Before Tax
28.09
22.61
393.40
184.08
17.20
Provision for Tax
2.58
44.39
146.46
38.06
8.47
Current Income Tax
2.58
100.00
1.96
2.92
Deferred Tax
46.46
36.10
5.55
Other taxes
2.58
44.39
0.00
0.00
0.00
Profit After Tax
25.51
-21.79
246.95
146.02
8.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.51
-21.79
246.95
146.02
8.74
Profit Balance B/F
94.26
698.79
451.84
76.96
68.22
Appropriations
119.77
677.01
698.79
451.84
76.96
Other Appropriation
582.75
Earnings Per Share
1.00
-1.00
8.00
24.00
1.00
Adjusted EPS
1.00
-1.00
8.00
24.00
1.00