(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
86260.00
146460.00
187620.00
175241.50
118606.50
Sales
85800.00
146120.00
187280.00
175042.70
118128.70
Job Work/ Contract Receipts
Processing Charges / Service Income
460.00
340.00
330.00
152.00
42.70
Revenue from property development
Other Operational Income
0.00
10.00
10.00
46.80
435.10
Net Sales
86260.00
146460.00
187620.00
175241.50
118606.50
Increase/Decrease in Stock
-490.00
-10.00
-140.00
-274.20
-262.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
990.00
1100.00
2740.00
1032.50
888.60
Salaries, Wages & Bonus
6530.00
7740.00
5940.00
4558.90
4158.90
Contributions to EPF & Pension Funds
410.00
470.00
410.00
334.90
296.20
Workmen and Staff Welfare Expenses
370.00
640.00
690.00
472.10
445.10
Other Employees Cost
-6320.00
-7750.00
-4300.00
-4333.40
-4011.60
Other Manufacturing Expenses
22430.00
19540.00
13240.00
9780.10
7350.20
Sub-contracted / Out sourced services
Processing Charges
870.00
1020.00
710.00
469.20
465.40
Repairs and Maintenance
480.00
690.00
610.00
606.40
358.50
Packing Material Consumed
Other Mfg Exp
21080.00
17840.00
11920.00
8704.50
6526.30
General and Administration Expenses
25950.00
28300.00
29380.00
28453.60
13580.30
Rent , Rates & Taxes
26870.00
29120.00
29810.00
28770.60
13450.90
Insurance
80.00
170.00
220.00
194.60
175.30
Professional and legal fees
1580.00
2480.00
2260.00
1778.40
2042.30
Traveling and conveyance
310.00
520.00
640.00
498.50
433.80
Other Administration
-2570.00
-3460.00
-2920.00
-2290.00
-2088.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
5020.00
12490.00
5550.00
5917.90
4505.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5020.00
12490.00
5550.00
5917.90
4505.90
Less: Expenses Capitalised
Total Expenditure
53910.00
61430.00
50760.00
44909.90
26062.40
Operating Profit (Excl OI)
32350.00
85040.00
136860.00
130331.60
92544.10
Other Income
21390.00
18280.00
15030.00
11728.90
9380.10
Interest Received
7970.00
5840.00
3880.00
2907.80
2206.60
Dividend Received
0.00
50.00
947.60
300.30
Profit on sale of Fixed Assets
Profits on sale of Investments
4170.00
6910.00
3660.00
2176.50
626.50
Provision Written Back
630.00
Foreign Exchange Gains
7140.00
5240.00
7390.00
3134.00
6186.10
Others
1470.00
290.00
50.00
2563.00
60.60
Operating Profit
53730.00
103320.00
151880.00
142060.50
101924.20
Interest
270.00
200.00
410.00
686.60
2258.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
0.00
16.40
1134.90
Other Interest
260.00
200.00
410.00
670.20
1123.10
PBDT
53460.00
103120.00
151470.00
141373.90
99666.20
Depreciation
31070.00
25690.00
22970.00
18459.20
14403.00
Profit Before Taxation & Exceptional Items
22390.00
77420.00
128500.00
122914.70
85263.20
Exceptional Income / Expenses
-116740.00
-26330.00
-1028.50
Profit Before Tax
-94350.00
51090.00
128500.00
122914.70
84234.70
Provision for Tax
-30.00
6290.00
4180.00
2350.80
4857.30
Current Income Tax
1740.00
10020.00
25530.00
24543.40
15544.50
Deferred Tax
-1690.00
5360.00
2720.00
-635.50
1125.60
Other taxes
-70.00
-9080.00
-24070.00
-21557.10
-11812.80
Profit After Tax
-94320.00
44800.00
124320.00
120563.90
79377.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-94320.00
44800.00
124320.00
120563.90
79377.40
Profit Balance B/F
340280.00
315200.00
226350.00
160370.20
81432.40
Appropriations
245970.00
360000.00
350670.00
280934.10
160809.80
General Reserves
7450.00
29493.50
Proposed Equity Dividend
5620.00
7500.00
12400.00
12416.50
Corporate dividend tax
1170.00
3090.00
4150.00
3563.40
Other Appropriation
-250.00
-439.60
439.60
Equity Dividend %
30.00
90.00
125.00
115.00
Earnings Per Share
-50.00
24.00
65.00
63.00
42.00
Adjusted EPS
-50.00
24.00
65.00
63.00
42.00