(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Sep 2013
Mar 2012
Mar 2011
Gross Sales
4298.86
2152.72
9423.94
7009.12
6471.70
Sales
4285.47
2139.83
9328.80
6937.14
6362.72
Job Work/ Contract Receipts
Processing Charges / Service Income
12.19
Revenue from property development
Other Operational Income
13.39
12.89
82.95
71.98
108.98
Less: Excise Duty
116.54
60.51
513.68
389.52
523.96
Net Sales
4182.32
2092.21
8910.26
6619.60
5947.74
Increase/Decrease in Stock
219.77
-103.14
7.05
-99.39
-221.95
Raw Material Consumed
3962.13
2178.86
7950.86
5996.41
5230.35
Opening Raw Materials
439.37
808.57
465.79
605.91
556.90
Purchases Raw Materials
914.42
192.09
3673.19
3246.63
4705.74
Closing Raw Materials
387.77
439.37
793.34
487.31
605.91
Other Direct Purchases / Brought in cost
2996.10
1617.57
4605.21
2631.17
573.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.42
34.66
213.62
229.15
276.50
Electricity & Power
79.66
34.18
209.66
225.28
276.50
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
0.76
0.48
3.96
3.87
0.00
Employee Cost
69.11
57.11
174.39
145.93
125.93
Salaries, Wages & Bonus
52.87
43.14
104.34
82.07
82.00
Contributions to EPF & Pension Funds
1.75
1.26
4.20
3.76
3.72
Workmen and Staff Welfare Expenses
2.73
1.55
4.26
2.89
3.41
Other Employees Cost
11.75
11.16
61.59
57.22
36.80
Other Manufacturing Expenses
24.02
25.22
24.76
19.26
81.35
Sub-contracted / Out sourced services
Repairs and Maintenance
1.49
1.96
24.76
19.25
11.59
Packing Material Consumed
0.00
0.00
Other Mfg Exp
22.53
23.25
0.00
0.00
69.76
General and Administration Expenses
39.22
26.10
48.74
28.67
25.93
Rent , Rates & Taxes
7.40
3.61
13.16
7.79
9.94
Insurance
0.63
0.52
1.75
1.49
1.34
Printing and stationery
0.55
0.34
1.23
0.98
0.84
Professional and legal fees
13.17
7.69
13.56
7.60
7.17
Traveling and conveyance
10.61
4.68
9.63
4.64
2.94
Other Administration
17.47
13.94
19.03
10.82
6.63
Selling and Distribution Expenses
4.89
1.53
24.71
23.87
42.86
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.30
10.33
Freight and Forwarding
0.99
0.77
15.25
16.90
14.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.90
0.75
9.47
2.67
17.82
Miscellaneous Expenses
6.08
2.68
11.46
6.69
26.43
Bad debts /advances written off
0.57
0.37
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
0.02
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.08
2.66
10.89
6.30
26.13
Less: Expenses Capitalised
Total Expenditure
4405.65
2223.01
8455.59
6350.58
5587.41
Operating Profit (Excl OI)
-223.32
-130.81
454.66
269.02
360.33
Other Income
5.32
2.42
14.24
13.10
9.62
Interest Received
4.15
2.30
7.82
7.45
3.84
Profit on sale of Fixed Assets
0.15
0.18
0.11
Profits on sale of Investments
Others
1.17
0.13
6.27
5.46
5.67
Operating Profit
-218.00
-128.39
468.90
282.12
369.95
Interest
46.71
159.64
408.79
297.59
242.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.11
42.65
156.59
15.03
20.57
Other Interest
42.59
116.99
252.20
282.56
222.29
PBDT
-264.71
-288.02
60.11
-15.47
127.09
Depreciation
67.46
45.66
96.99
75.07
45.36
Profit Before Taxation & Exceptional Items
-332.17
-333.68
-36.88
-90.54
81.73
Exceptional Income / Expenses
131.20
50.10
Profit Before Tax
-200.97
-333.68
13.22
-90.54
81.73
Provision for Tax
-106.31
-85.26
7.96
-7.41
28.93
Current Income Tax
1.97
5.20
1.63
Deferred Tax
-106.31
-85.26
5.77
-12.61
27.30
Other taxes
-106.31
-85.26
0.22
0.00
0.00
Profit After Tax
-94.67
-248.43
5.27
-83.13
52.80
Extra items
0.00
0.00
0.00
0.00
0.00