(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1743.80
5896.20
5369.41
5168.28
4758.30
Sales
583.00
5896.20
5369.41
4758.30
Job Work/ Contract Receipts
Processing Charges / Service Income
945.50
Revenue from property development
Other Operational Income
215.40
0.00
0.00
5168.28
0.00
Net Sales
1636.60
5896.20
5369.41
5168.28
4758.30
Increase/Decrease in Stock
207.40
18.96
-4.08
-35.79
Raw Material Consumed
483.10
101.02
236.55
Opening Raw Materials
483.10
294.73
531.28
Closing Raw Materials
193.71
294.73
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
253.60
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
Salaries, Wages & Bonus
124.10
Contributions to EPF & Pension Funds
5.90
Workmen and Staff Welfare Expenses
14.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
117.70
Sub-contracted / Out sourced services
Repairs and Maintenance
84.80
0.00
0.00
0.00
0.00
Packing Material Consumed
29.50
Other Mfg Exp
3.40
0.00
0.00
0.00
0.00
General and Administration Expenses
77.50
5313.43
4778.38
4978.88
4513.27
Rent , Rates & Taxes
27.80
0.00
0.00
0.00
0.00
Professional and legal fees
39.40
Traveling and conveyance
4.20
Other Administration
5.90
5313.43
4778.38
4978.88
4513.27
Selling and Distribution Expenses
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
22.10
64.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
64.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1306.10
5498.20
5010.85
4943.10
4513.27
Operating Profit (Excl OI)
330.50
398.00
358.56
225.19
245.03
Other Income
5.00
8.84
6.58
1.50
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.10
0.26
Profits on sale of Investments
1.50
Provision Written Back
0.40
Others
0.00
8.84
6.33
0.00
1.50
Operating Profit
335.50
406.85
365.15
225.19
246.53
Interest
97.80
131.71
114.75
0.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
97.80
131.71
114.75
0.00
0.77
PBDT
237.70
275.14
250.40
225.19
245.75
Depreciation
165.10
75.15
117.53
121.39
125.15
Profit Before Taxation & Exceptional Items
72.60
199.99
132.87
103.80
120.60
Exceptional Income / Expenses
Profit Before Tax
72.60
199.99
132.87
103.80
120.60
Provision for Tax
53.40
59.04
47.42
33.51
37.40
Current Income Tax
30.00
59.04
47.42
33.51
53.30
Other taxes
1.10
59.04
47.42
33.51
0.00
Profit After Tax
19.20
140.96
85.44
70.29
83.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.20
140.96
85.44
70.29
83.20
Profit Balance B/F
9.00
125.03
125.40
114.00
90.87
Appropriations
28.10
303.06
210.85
184.29
174.07
General Reserves
1.90
14.10
8.55
7.01
7.90
Proposed Equity Dividend
60.09
44.63
44.99
Corporate dividend tax
0.90
39.08
10.79
7.24
7.60
Equity Dividend %
215.00
55.00
41.00
35.00
Earnings Per Share
7.00
123.00
-6.00
64.00
76.00
Adjusted EPS
7.00
123.00
-6.00
64.00
76.00