(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2756.78
2920.29
3988.25
3232.33
2296.71
Job Work/ Contract Receipts
Processing Charges / Service Income
2756.78
2920.29
3988.25
3232.33
2296.71
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2756.78
2920.29
3988.25
3232.33
2296.71
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.81
18.35
24.55
19.26
14.11
Electricity & Power
14.81
18.35
24.55
19.26
14.11
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
704.33
1235.18
2358.89
2316.92
1297.68
Salaries, Wages & Bonus
641.92
1170.45
2251.35
1943.89
1204.08
Contributions to EPF & Pension Funds
35.10
42.71
42.89
17.87
46.17
Workmen and Staff Welfare Expenses
10.79
19.69
42.56
48.95
32.10
Other Employees Cost
16.52
2.32
22.09
306.21
15.34
Other Manufacturing Expenses
837.24
411.82
366.45
104.05
Sub-contracted / Out sourced services
Repairs and Maintenance
5.44
6.02
9.95
5.97
0.00
Packing Material Consumed
Other Mfg Exp
831.80
405.80
356.50
98.07
0.00
General and Administration Expenses
390.74
329.89
568.87
618.07
292.91
Rent , Rates & Taxes
112.50
93.64
129.27
127.36
85.61
Insurance
0.56
0.86
0.86
2.90
Printing and stationery
0.61
0.90
3.48
6.18
1.22
Professional and legal fees
5.14
6.03
41.13
167.02
Traveling and conveyance
62.12
57.38
168.95
188.91
131.29
Other Administration
271.94
228.45
394.13
314.60
206.09
Selling and Distribution Expenses
1.44
9.56
12.93
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
90.87
66.74
133.86
215.54
145.53
Bad debts /advances written off
Provision for doubtful debts
78.44
2.43
12.83
15.76
Losson disposal of fixed assets(net)
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.42
64.31
121.03
199.60
145.53
Less: Expenses Capitalised
Total Expenditure
2037.99
2061.97
3454.07
3283.40
1763.17
Operating Profit (Excl OI)
718.79
858.31
534.18
-51.07
533.54
Other Income
89.22
118.78
15.96
6.93
79.61
Interest Received
0.76
1.16
0.99
1.89
2.70
Dividend Received
36.82
5.74
3.32
3.64
0.24
Profit on sale of Fixed Assets
3.07
Profits on sale of Investments
Provision Written Back
12.45
50.14
5.16
Foreign Exchange Gains
36.17
61.58
6.48
72.78
Others
3.02
0.17
0.00
1.41
0.83
Operating Profit
808.02
977.09
550.14
-44.14
613.16
Interest
4.32
26.17
85.66
70.76
7.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.85
25.39
85.66
70.76
7.64
PBDT
803.69
950.92
464.48
-114.89
605.52
Depreciation
78.05
90.86
107.90
95.50
50.39
Profit Before Taxation & Exceptional Items
725.64
860.06
356.59
-210.39
555.13
Exceptional Income / Expenses
Profit Before Tax
725.64
860.06
356.59
-210.39
555.13
Provision for Tax
127.40
172.07
-73.61
-43.52
10.75
Current Income Tax
152.29
213.32
71.00
0.13
31.82
Deferred Tax
-24.93
42.19
-27.28
-43.84
-6.89
Other taxes
0.05
-83.44
-117.33
0.18
-14.18
Profit After Tax
598.24
687.99
430.20
-166.87
544.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
598.24
687.99
430.20
-166.87
544.38
Profit Balance B/F
1862.61
1174.62
744.43
1209.09
771.77
Appropriations
2460.85
1862.61
1174.62
1042.22
1316.15
Proposed Equity Dividend
256.23
36.89
Corporate dividend tax
41.57
7.47
Equity Dividend %
437.00
77.00
Earnings Per Share
10.00
12.00
7.00
-3.00
11.00
Adjusted EPS
10.00
12.00
7.00
-3.00
11.00