(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
40304.00
41706.76
35100.76
33661.21
18528.20
Sales
40210.96
41609.34
35013.32
33583.85
18443.46
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
93.04
97.43
87.44
77.36
84.74
Net Sales
40304.00
41706.76
35100.76
33661.21
18528.20
Increase/Decrease in Stock
942.05
3724.33
-2743.59
-1647.59
-105.13
Raw Material Consumed
35943.96
34064.78
34037.87
32042.71
16362.00
Opening Raw Materials
1929.87
1387.66
1258.78
1566.23
1807.17
Purchases Raw Materials
18181.29
15094.40
17406.99
10199.02
7005.94
Closing Raw Materials
2301.47
1929.87
1387.66
1258.78
1566.23
Other Direct Purchases / Brought in cost
18134.27
19512.58
16759.77
21536.23
9115.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.64
7.78
7.32
9.56
8.42
Electricity & Power
7.64
7.78
7.32
9.56
8.42
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
196.19
200.79
219.62
242.52
190.55
Salaries, Wages & Bonus
183.23
184.75
203.88
223.45
175.65
Contributions to EPF & Pension Funds
4.00
6.06
8.33
7.52
5.93
Workmen and Staff Welfare Expenses
10.42
8.27
6.02
8.12
10.06
Other Employees Cost
-1.47
1.71
1.39
3.43
-1.09
Other Manufacturing Expenses
754.33
756.62
765.33
477.58
335.80
Sub-contracted / Out sourced services
Processing Charges
58.64
41.96
704.60
391.46
278.39
Repairs and Maintenance
31.05
31.57
26.54
20.11
20.37
Packing Material Consumed
0.83
Other Mfg Exp
664.65
683.10
34.18
65.18
37.03
General and Administration Expenses
114.16
108.96
95.32
101.75
115.83
Rent , Rates & Taxes
47.38
41.88
28.30
31.73
23.98
Insurance
12.02
11.00
11.26
11.62
13.85
Printing and stationery
4.16
3.12
3.85
3.11
1.98
Professional and legal fees
15.89
20.74
22.39
23.97
35.04
Traveling and conveyance
20.21
22.69
19.79
19.63
19.18
Other Administration
34.71
32.22
29.52
31.32
40.97
Selling and Distribution Expenses
77.38
59.60
38.46
60.05
50.34
Advertisement & Sales Promotion
63.98
41.96
26.83
30.16
Sales Commissions & Incentives
Freight and Forwarding
10.94
11.45
7.04
13.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.47
6.18
4.59
16.51
50.34
Miscellaneous Expenses
110.70
129.40
17.43
36.63
538.94
Bad debts /advances written off
16.32
13.17
2.22
14.94
26.27
Provision for doubtful debts
8.58
13.80
1.29
1.12
1.83
Losson disposal of fixed assets(net)
0.18
1.59
0.05
3.46
0.05
Losson foreign exchange fluctuations
75.04
73.34
503.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.57
27.50
13.87
17.11
7.73
Less: Expenses Capitalised
Total Expenditure
38146.41
39052.26
32437.77
31323.21
17496.75
Operating Profit (Excl OI)
2157.59
2654.51
2662.99
2338.00
1031.44
Other Income
175.76
80.73
327.02
181.57
19.63
Interest Received
32.62
31.30
145.36
59.44
15.38
Profit on sale of Fixed Assets
9.33
5.26
Profits on sale of Investments
2.23
2.02
Provision Written Back
0.19
0.11
0.23
0.62
Foreign Exchange Gains
17.20
162.85
108.90
Others
116.42
49.32
13.33
10.05
2.23
Operating Profit
2333.35
2735.23
2990.01
2519.57
1051.07
Interest
970.60
1049.85
1233.77
858.67
841.33
InterestonDebenture / Bonds
Interest on Term Loan
42.72
Intereston Fixed deposits
Bank Charges etc
104.89
92.66
107.41
49.87
71.90
Other Interest
865.72
957.19
1126.36
808.80
726.70
PBDT
1362.75
1685.38
1756.24
1660.90
209.75
Depreciation
109.00
112.30
111.37
105.30
109.72
Profit Before Taxation & Exceptional Items
1253.75
1573.09
1644.87
1555.60
100.03
Exceptional Income / Expenses
Profit Before Tax
1253.75
1573.09
1644.87
1555.60
100.03
Provision for Tax
43.85
-11.33
30.14
-18.32
57.68
Current Income Tax
30.27
69.24
53.99
90.08
61.10
Deferred Tax
14.37
-22.63
-5.22
-89.74
-0.44
Other taxes
-0.79
-57.94
-18.62
-18.67
-2.98
Profit After Tax
1209.90
1584.41
1614.73
1573.92
42.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.07
-0.90
-6.55
0.11
1.74
Consolidated Net Profit
1225.98
1583.51
1608.18
1574.02
44.08
Profit Balance B/F
5663.93
4133.95
2615.89
1055.28
1171.64
Appropriations
6889.91
5716.83
4224.07
2629.30
1215.72
General Reserves
17.51
25.40
15.72
12.74
9.92
Proposed Equity Dividend
1.50
15.00
48.00
Corporate dividend tax
1.53
3.65
10.24
Other Appropriation
150.00
Equity Dividend %
1.00
10.00
8.00
Earnings Per Share
20.00
26.00
27.00
26.00
1.00
Adjusted EPS
10.00
13.00
13.00
13.00
0.00