(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Dec 2002
Gross Sales
33992.00
28390.00
23623.00
22259.00
3328.19
Sales
33002.00
27397.00
22944.00
21273.00
3328.19
Job Work/ Contract Receipts
Processing Charges / Service Income
936.00
912.00
638.00
952.00
Revenue from property development
Other Operational Income
54.00
81.00
41.00
34.00
0.00
Less: Excise Duty
1540.00
1137.00
900.00
886.00
240.60
Net Sales
32452.00
27253.00
22723.00
21373.00
3087.59
Increase/Decrease in Stock
-30.00
103.00
-690.00
-353.00
-378.03
Raw Material Consumed
20986.00
17351.00
15296.00
14110.00
2153.39
Opening Raw Materials
2082.00
1972.00
2090.00
1051.00
68.55
Purchases Raw Materials
21385.00
17461.00
15178.00
15149.00
1206.03
Closing Raw Materials
2481.00
2082.00
1972.00
2090.00
115.55
Other Direct Purchases / Brought in cost
994.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
332.00
315.00
234.00
158.00
57.00
Electricity & Power
332.00
315.00
234.00
158.00
57.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2040.00
1810.00
1475.00
1501.00
161.92
Salaries, Wages & Bonus
1815.00
1582.00
1260.00
1287.00
124.31
Contributions to EPF & Pension Funds
71.00
62.00
84.00
82.00
16.14
Workmen and Staff Welfare Expenses
115.00
99.00
66.00
61.00
21.48
Other Employees Cost
39.00
67.00
65.00
71.00
0.00
Other Manufacturing Expenses
267.00
222.00
149.00
200.00
34.39
Sub-contracted / Out sourced services
Processing Charges
101.00
89.00
Repairs and Maintenance
69.00
54.00
72.00
111.00
18.62
Packing Material Consumed
Other Mfg Exp
97.00
79.00
77.00
89.00
15.77
General and Administration Expenses
1487.00
1277.00
1155.00
1151.00
188.54
Rent , Rates & Taxes
424.00
308.00
238.00
268.00
28.98
Insurance
30.00
28.00
35.00
25.00
15.31
Printing and stationery
10.00
10.00
12.00
13.00
Professional and legal fees
472.00
427.00
268.00
244.00
Traveling and conveyance
412.00
350.00
316.00
300.00
43.12
Other Administration
551.00
504.00
602.00
601.00
144.26
Selling and Distribution Expenses
2843.00
2307.00
2109.00
1965.00
458.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1167.00
1045.00
390.00
407.00
316.00
Miscellaneous Expenses
334.00
269.00
468.00
410.00
142.16
Bad debts /advances written off
1.96
Provision for doubtful debts
19.00
10.00
32.00
26.00
18.59
Losson disposal of fixed assets(net)
16.00
9.00
Losson foreign exchange fluctuations
73.00
38.00
0.72
Losson sale of non-trade current investments
Other Miscellaneous Expenses
242.00
205.00
427.00
384.00
120.90
Less: Expenses Capitalised
Total Expenditure
28259.00
23654.00
20196.00
19142.00
2818.20
Operating Profit (Excl OI)
4193.00
3599.00
2527.00
2231.00
269.39
Other Income
909.00
689.00
453.00
205.00
91.61
Interest Received
657.00
378.00
132.00
6.00
5.49
Dividend Received
110.00
105.00
70.00
18.00
0.00
Profit on sale of Fixed Assets
9.00
16.00
38.50
Profits on sale of Investments
0.96
Provision Written Back
65.00
134.00
109.00
57.00
18.08
Others
68.00
72.00
142.00
108.00
28.57
Operating Profit
5102.00
4288.00
2980.00
2436.00
360.99
Interest
48.00
37.00
17.00
83.00
92.45
InterestonDebenture / Bonds
75.38
Intereston Fixed deposits
Other Interest
48.00
37.00
17.00
83.00
17.06
PBDT
5054.00
4251.00
2963.00
2353.00
268.55
Depreciation
646.00
366.00
340.00
327.00
58.13
Profit Before Taxation & Exceptional Items
4408.00
3885.00
2623.00
2026.00
210.42
Exceptional Income / Expenses
11747.00
-579.00
-38.00
7.35
Profit Before Tax
4408.00
15632.00
2044.00
1988.00
217.76
Provision for Tax
1513.00
4015.00
654.00
672.00
72.49
Current Income Tax
1661.00
3886.00
693.00
660.00
71.00
Deferred Tax
-157.00
122.00
-44.00
6.00
1.49
Other taxes
9.00
7.00
5.00
6.00
0.00
Profit After Tax
2895.00
11617.00
1390.00
1316.00
145.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2895.00
11617.00
1390.00
1316.00
145.28
Adjustments to PAT
-4550.00
Profit Balance B/F
16314.00
6090.00
5032.00
4032.00
617.24
Appropriations
14659.00
17707.00
6422.00
5348.00
762.51
General Reserves
290.00
1162.00
139.00
132.00
10.90
Proposed Equity Dividend
201.00
197.00
166.00
158.00
27.93
Corporate dividend tax
34.00
34.00
27.00
26.00
3.58
Other Appropriation
-50.00
Equity Dividend %
55.00
50.00
42.00
40.00
20.00
Earnings Per Share
79.00
294.00
35.00
33.00
10.00
Adjusted EPS
79.00
294.00
35.00
33.00
10.00