(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
0.00
4600.72
9657.55
7163.07
6463.34
Sales
4577.41
9626.91
7123.42
6422.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
23.32
30.64
39.65
40.96
Less: Excise Duty
184.12
144.65
53.71
Net Sales
0.00
4600.72
9473.43
7018.42
6409.62
Increase/Decrease in Stock
871.68
361.11
-594.66
-273.03
Raw Material Consumed
3302.11
8350.14
6960.13
6125.47
Opening Raw Materials
223.19
105.16
186.87
108.10
Purchases Raw Materials
3078.92
881.70
618.81
718.47
Closing Raw Materials
223.19
105.16
186.87
Other Direct Purchases / Brought in cost
7586.47
6259.60
5485.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.55
1.35
1.86
1.16
1.12
Electricity & Power
0.55
1.35
1.86
1.16
1.12
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
9.42
50.98
94.70
77.83
60.11
Salaries, Wages & Bonus
8.85
43.82
85.71
67.09
53.68
Contributions to EPF & Pension Funds
0.50
5.94
7.08
8.74
4.37
Workmen and Staff Welfare Expenses
0.07
1.23
1.91
2.00
2.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.03
0.76
1.39
1.61
33.64
Sub-contracted / Out sourced services
Repairs and Maintenance
0.03
0.76
1.39
1.61
1.42
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
32.22
General and Administration Expenses
17.59
40.27
32.67
17.85
30.09
Rent , Rates & Taxes
2.50
7.17
8.40
6.56
10.03
Insurance
0.29
4.63
5.93
5.68
4.91
Printing and stationery
0.46
0.71
1.17
0.93
0.84
Professional and legal fees
13.71
18.24
0.16
2.14
2.02
Traveling and conveyance
0.32
8.47
15.93
1.45
11.41
Other Administration
0.63
9.53
17.01
2.54
12.29
Selling and Distribution Expenses
21.96
61.73
44.06
8.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
21.96
31.07
35.33
0.00
Miscellaneous Expenses
3.82
367.98
508.82
541.54
317.24
Bad debts /advances written off
Provision for doubtful debts
0.69
1.64
0.52
Losson disposal of fixed assets(net)
4.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.82
367.98
508.14
539.90
312.52
Less: Expenses Capitalised
Total Expenditure
31.42
4657.10
9412.43
7049.52
6303.43
Operating Profit (Excl OI)
-31.42
-56.38
61.00
-31.10
106.19
Other Income
43.27
53.09
31.97
24.30
24.19
Interest Received
8.43
35.02
27.00
15.13
13.47
Profit on sale of Fixed Assets
Profits on sale of Investments
0.11
1.26
1.79
Provision Written Back
3.23
3.58
0.14
Others
34.84
18.07
1.63
4.32
8.79
Operating Profit
11.85
-3.29
92.96
-6.80
130.38
Interest
0.00
26.08
24.13
10.55
10.64
InterestonDebenture / Bonds
Interest on Term Loan
7.99
Intereston Fixed deposits
Bank Charges etc
0.00
26.08
4.72
2.97
2.65
Other Interest
0.00
0.00
19.41
7.58
0.00
PBDT
11.85
-29.37
68.83
-17.35
119.74
Depreciation
3.37
5.30
8.13
8.36
6.86
Profit Before Taxation & Exceptional Items
8.48
-34.67
60.70
-25.71
112.89
Exceptional Income / Expenses
Profit Before Tax
8.48
-34.67
60.70
-25.71
112.89
Provision for Tax
2.23
-0.28
13.30
-3.04
40.27
Deferred Tax
0.13
-0.28
-0.70
1.17
-1.90
Other taxes
2.23
-0.28
13.30
-3.04
0.00
Profit After Tax
6.25
-34.40
47.40
-22.67
72.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.25
-34.40
47.40
-22.67
72.62
Profit Balance B/F
340.50
374.89
345.04
367.71
312.52
Appropriations
346.75
340.50
392.44
345.04
385.14
Corporate dividend tax
2.55
2.43
Earnings Per Share
0.00
-1.00
1.00
-1.00
2.00
Adjusted EPS
0.00
-1.00
1.00
-1.00
2.00