(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
3726.29
5731.09
4444.29
4847.06
5244.00
Sales
3522.95
5725.63
4438.54
4839.91
5244.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
203.34
5.46
5.75
7.15
0.00
Less: Excise Duty
107.72
119.98
66.42
116.91
176.00
Net Sales
3618.57
5611.11
4377.87
4730.15
5068.00
Increase/Decrease in Stock
79.91
17.66
75.39
150.26
-300.00
Raw Material Consumed
2763.00
4475.11
3229.05
3185.53
3567.00
Opening Raw Materials
596.63
385.72
311.47
483.43
488.00
Purchases Raw Materials
2500.36
4686.02
3303.30
3013.57
3433.00
Closing Raw Materials
348.40
596.63
385.72
311.47
483.00
Other Direct Purchases / Brought in cost
14.41
130.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.87
193.86
130.02
89.04
67.00
Electricity & Power
137.01
186.13
123.56
84.63
67.00
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
6.86
7.73
6.46
4.41
0.00
Employee Cost
161.39
136.54
115.30
92.78
120.00
Salaries, Wages & Bonus
135.37
107.85
91.02
71.49
98.00
Contributions to EPF & Pension Funds
7.80
11.48
7.36
7.77
4.00
Workmen and Staff Welfare Expenses
17.15
17.01
16.39
13.52
14.00
Other Employees Cost
1.07
0.20
0.53
0.00
4.00
Other Manufacturing Expenses
256.51
92.58
72.44
97.68
496.00
Sub-contracted / Out sourced services
Processing Charges
171.90
412.00
Repairs and Maintenance
22.98
32.26
26.34
32.43
25.00
Packing Material Consumed
6.00
Other Mfg Exp
61.63
60.32
46.10
65.25
53.00
General and Administration Expenses
90.01
93.30
85.30
65.25
34.00
Rent , Rates & Taxes
1.90
1.01
3.85
-2.75
2.00
Insurance
9.17
10.75
15.91
11.45
8.00
Printing and stationery
4.22
4.84
5.52
1.68
2.00
Professional and legal fees
23.98
24.55
12.41
14.59
14.00
Traveling and conveyance
0.30
0.59
1.04
0.92
2.00
Other Administration
50.74
52.15
47.61
40.28
7.00
Selling and Distribution Expenses
9.14
9.30
15.43
20.50
24.00
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
110.67
322.54
221.91
301.93
2.00
Bad debts /advances written off
Provision for doubtful debts
11.08
0.27
12.05
3.40
Losson disposal of fixed assets(net)
3.40
0.10
0.62
2.00
Losson foreign exchange fluctuations
88.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.50
318.87
209.76
297.91
0.00
Less: Expenses Capitalised
Total Expenditure
3614.50
5340.89
3944.84
4002.97
4011.00
Operating Profit (Excl OI)
4.07
270.22
433.03
727.18
1057.00
Other Income
9.28
12.08
14.06
75.10
70.00
Interest Received
0.85
0.60
2.46
61.99
52.00
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Foreign Exchange Gains
6.00
Others
8.41
11.48
11.60
13.11
12.00
Operating Profit
13.35
282.30
447.09
802.28
1127.00
Interest
2.38
5.81
8.21
35.02
70.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.38
5.81
8.21
35.02
65.00
PBDT
10.97
276.49
438.88
767.26
1057.00
Depreciation
172.02
167.20
165.83
157.65
153.00
Profit Before Taxation & Exceptional Items
-161.05
109.29
273.05
609.61
903.00
Exceptional Income / Expenses
Profit Before Tax
-161.05
109.29
273.05
609.61
903.00
Provision for Tax
-64.40
37.04
84.48
198.38
307.00
Current Income Tax
54.65
91.54
201.86
295.00
Deferred Tax
-64.40
-17.61
-7.06
-3.48
14.00
Other taxes
-64.40
0.00
0.00
0.00
-1.00
Profit After Tax
-96.65
72.25
188.57
411.23
596.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-96.65
72.25
188.57
411.23
596.00
Adjustments to PAT
0.01
0.01
Profit Balance B/F
1893.73
1821.48
1632.90
1221.67
626.00
Appropriations
1797.09
1893.73
1821.48
1632.90
1222.00
Earnings Per Share
-21.00
16.00
42.00
91.00
132.00
Adjusted EPS
-21.00
16.00
42.00
91.00
132.00