(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
12260.36
11429.24
13678.24
11364.64
7481.27
Sales
12260.36
11429.24
13678.24
11364.64
7481.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
12260.36
11429.24
13678.24
11364.64
7481.27
Increase/Decrease in Stock
-309.63
715.44
-634.80
189.37
-22.21
Raw Material Consumed
11746.83
10082.97
13364.58
10345.29
6967.99
Opening Raw Materials
927.84
40.44
82.67
9.97
Purchases Raw Materials
5809.34
4556.69
6828.70
8976.01
2071.48
Closing Raw Materials
1574.76
927.84
40.44
82.67
13.60
Other Direct Purchases / Brought in cost
6584.41
6413.68
6493.66
1451.94
4892.63
Other raw material cost
0.00
0.00
0.00
0.00
7.52
Power & Fuel Cost
3.07
2.82
2.08
1.49
4.16
Electricity & Power
3.07
2.82
2.08
1.49
4.16
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
43.35
64.49
78.14
67.89
54.35
Salaries, Wages & Bonus
41.09
61.24
72.85
61.84
46.96
Contributions to EPF & Pension Funds
1.69
2.50
2.74
2.96
2.21
Workmen and Staff Welfare Expenses
0.61
1.25
1.65
2.36
5.15
Other Employees Cost
-0.03
-0.50
0.90
0.73
0.03
Other Manufacturing Expenses
2.12
12.41
13.85
11.85
45.78
Sub-contracted / Out sourced services
Processing Charges
0.59
8.42
43.65
Repairs and Maintenance
0.21
0.50
2.43
1.69
0.83
Packing Material Consumed
7.36
8.80
Other Mfg Exp
1.32
3.49
4.06
1.36
1.29
General and Administration Expenses
42.35
39.09
65.92
68.38
79.10
Rent , Rates & Taxes
17.63
8.50
28.32
26.99
24.69
Insurance
0.87
0.93
1.42
2.33
1.24
Printing and stationery
0.35
0.59
0.99
1.01
1.38
Professional and legal fees
7.02
4.96
6.48
5.16
27.88
Traveling and conveyance
8.08
13.77
18.51
19.83
12.45
Other Administration
16.47
24.12
28.71
32.89
23.91
Selling and Distribution Expenses
64.05
78.12
109.93
86.29
84.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.06
7.81
0.00
0.00
0.00
Miscellaneous Expenses
396.98
64.75
42.02
109.79
Bad debts /advances written off
392.14
64.75
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.84
0.00
42.02
109.79
0.00
Less: Expenses Capitalised
Total Expenditure
11989.11
11060.09
13041.73
10880.35
7213.76
Operating Profit (Excl OI)
271.26
369.15
636.50
484.29
267.50
Other Income
229.23
106.17
49.89
45.84
4.10
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Foreign Exchange Gains
229.14
104.50
49.40
44.66
2.04
Others
0.00
1.67
0.49
1.18
2.06
Operating Profit
500.48
475.32
686.39
530.14
271.60
Interest
483.77
464.40
308.97
204.37
118.03
InterestonDebenture / Bonds
Intereston Fixed deposits
31.08
2.76
Bank Charges etc
7.55
1.40
52.22
34.40
17.88
Other Interest
476.22
463.00
225.67
167.21
100.15
PBDT
16.72
10.92
377.42
325.77
153.57
Depreciation
4.10
3.67
3.90
2.83
2.65
Profit Before Taxation & Exceptional Items
12.62
7.25
373.52
322.94
150.92
Exceptional Income / Expenses
Profit Before Tax
12.62
7.25
373.52
322.94
150.92
Provision for Tax
-2.16
-0.03
-1.27
24.08
34.02
Current Income Tax
2.52
1.38
33.68
Deferred Tax
-2.16
-0.03
-1.27
0.31
0.34
Other taxes
-2.52
-1.38
-1.27
24.08
0.00
Profit After Tax
14.77
7.27
374.79
298.85
116.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.77
7.27
374.79
298.85
116.90
Profit Balance B/F
905.39
898.11
523.32
224.47
107.57
Appropriations
920.16
905.39
898.11
523.32
224.47
Earnings Per Share
17.00
9.00
441.00
352.00
138.00
Adjusted EPS
17.00
9.00
441.00
352.00
138.00