(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2002.20
2659.60
3022.10
2003.27
1526.00
Sales
2002.20
2659.60
3022.10
2003.27
1526.00
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
Less: Excise Duty
2.00
4.40
31.47
36.42
7.20
Net Sales
2000.10
2655.20
2990.63
1966.84
1518.80
Increase/Decrease in Stock
36.80
53.00
1.03
11.84
61.00
Raw Material Consumed
313.00
510.30
925.98
653.81
465.60
Opening Raw Materials
20.70
44.40
66.11
166.89
21.60
Purchases Raw Materials
306.50
486.50
898.87
553.02
631.80
Closing Raw Materials
14.20
20.70
39.00
66.11
187.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.60
34.70
28.81
20.48
11.00
Electricity & Power
27.60
34.70
28.81
20.48
11.00
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
175.00
204.20
201.07
158.44
103.30
Salaries, Wages & Bonus
156.90
184.50
180.59
141.16
89.00
Contributions to EPF & Pension Funds
10.10
11.00
14.03
12.23
7.00
Workmen and Staff Welfare Expenses
6.20
6.60
6.46
5.06
4.50
Other Employees Cost
1.80
2.10
0.00
0.00
2.70
Other Manufacturing Expenses
659.40
1067.40
991.36
852.79
706.80
Sub-contracted / Out sourced services
605.60
959.70
639.10
Processing Charges
951.60
804.42
Repairs and Maintenance
0.50
0.60
0.15
0.93
0.40
Packing Material Consumed
Other Mfg Exp
53.40
107.20
39.62
47.44
67.20
General and Administration Expenses
134.10
167.30
174.23
111.80
82.90
Rent , Rates & Taxes
110.80
142.40
164.69
102.96
62.20
Insurance
2.10
2.60
2.70
2.60
1.30
Printing and stationery
0.80
0.60
0.66
0.60
0.50
Professional and legal fees
3.20
4.30
1.73
0.96
5.00
Traveling and conveyance
4.40
3.90
3.31
3.62
1.80
Other Administration
17.20
17.30
4.45
4.68
13.90
Selling and Distribution Expenses
4.50
2.50
2.35
1.91
3.00
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
44.70
26.10
105.53
97.13
8.40
Bad debts /advances written off
4.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.70
21.70
105.53
97.13
8.40
Less: Expenses Capitalised
Total Expenditure
1395.10
2065.60
2430.35
1908.20
1441.90
Operating Profit (Excl OI)
605.00
589.60
560.28
58.64
76.90
Other Income
153.60
113.90
47.08
31.68
8.00
Interest Received
130.10
89.70
35.16
17.37
8.00
Profit on sale of Fixed Assets
11.92
14.32
Profits on sale of Investments
Others
23.60
24.10
0.00
0.00
0.00
Operating Profit
758.70
703.50
607.36
90.33
85.00
Interest
4.40
8.80
11.82
18.89
20.50
InterestonDebenture / Bonds
Interest on Term Loan
1.00
5.10
0.32
4.63
Intereston Fixed deposits
Bank Charges etc
2.80
3.50
11.49
14.26
16.10
Other Interest
0.50
0.20
0.00
0.00
4.40
PBDT
754.30
694.70
595.55
71.43
64.40
Depreciation
13.70
10.50
11.79
11.84
10.80
Profit Before Taxation & Exceptional Items
740.60
684.20
583.75
59.60
53.60
Exceptional Income / Expenses
-8.70
Profit Before Tax
740.60
684.20
583.75
59.60
44.90
Provision for Tax
258.40
243.00
162.93
11.92
9.00
Current Income Tax
258.40
243.00
162.93
11.92
9.00
Other taxes
258.40
243.00
162.93
11.92
9.00
Profit After Tax
482.30
441.20
420.82
47.67
36.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.30
441.20
420.82
47.67
36.00
Profit Balance B/F
770.70
440.30
98.49
51.98
16.60
Appropriations
1253.00
881.60
519.31
99.65
52.60
General Reserves
36.20
33.10
Proposed Equity Dividend
40.50
0.50
Corporate dividend tax
6.90
6.89
0.16
0.10
Equity Dividend %
20.00
0.00
Earnings Per Share
238.00
218.00
188.00
23.00
18.00
Adjusted EPS
238.00
218.00
188.00
23.00
18.00