(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
6971.46
5517.79
5162.22
4249.84
2962.77
Job Work/ Contract Receipts
Processing Charges / Service Income
6971.46
5517.79
5162.22
4249.84
2962.77
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6971.46
5517.79
5162.22
4249.84
2962.77
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.88
79.56
76.82
62.31
45.32
Electricity & Power
87.88
79.56
76.82
62.31
45.32
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
3341.50
2494.29
2174.60
1661.79
1162.57
Salaries, Wages & Bonus
3041.38
2263.75
1950.58
1481.84
1043.05
Contributions to EPF & Pension Funds
185.52
138.25
132.46
119.12
73.21
Workmen and Staff Welfare Expenses
103.23
88.62
91.56
60.83
46.31
Other Employees Cost
11.37
3.68
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
782.44
725.65
1425.36
1206.98
637.99
Rent , Rates & Taxes
365.62
396.89
356.81
301.63
253.35
Insurance
34.94
34.04
30.91
20.50
9.82
Printing and stationery
11.70
7.08
10.35
9.78
10.08
Professional and legal fees
145.20
112.90
98.64
124.36
122.35
Traveling and conveyance
520.12
424.10
Other Administration
224.98
174.74
928.64
750.73
242.38
Selling and Distribution Expenses
716.32
629.50
360.91
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
830.77
672.50
355.46
285.08
157.25
Bad debts /advances written off
0.04
0.15
0.34
Provision for doubtful debts
28.20
30.74
58.94
Losson disposal of fixed assets(net)
0.82
2.37
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
802.57
641.72
295.70
284.93
154.54
Less: Expenses Capitalised
Total Expenditure
5758.91
4601.49
4032.23
3216.17
2364.03
Operating Profit (Excl OI)
1212.55
916.30
1129.98
1033.68
598.75
Other Income
140.32
135.43
63.20
69.38
20.74
Interest Received
127.08
107.24
43.50
18.15
6.08
Profit on sale of Fixed Assets
0.16
Profits on sale of Investments
Provision Written Back
12.68
Foreign Exchange Gains
23.90
19.70
51.07
1.98
Others
13.25
4.28
0.00
0.00
0.00
Operating Profit
1352.88
1051.73
1193.18
1103.06
619.48
Interest
1.06
1.44
1.85
5.02
14.74
InterestonDebenture / Bonds
Interest on Term Loan
2.67
13.98
Intereston Fixed deposits
Bank Charges etc
1.06
1.19
1.41
1.74
Other Interest
0.00
0.25
0.43
0.60
0.76
PBDT
1351.82
1050.28
1191.34
1098.04
604.75
Depreciation
136.87
122.90
113.43
81.52
43.96
Profit Before Taxation & Exceptional Items
1214.95
927.38
1077.91
1016.52
560.79
Exceptional Income / Expenses
Profit Before Tax
1214.95
927.38
1077.91
1016.52
560.79
Provision for Tax
389.49
316.21
358.72
351.64
183.10
Current Income Tax
401.50
346.00
380.00
365.00
202.00
Deferred Tax
-12.01
-34.34
-21.28
-13.36
-18.90
Other taxes
0.00
4.56
0.00
0.00
0.00
Profit After Tax
825.46
611.16
719.19
664.88
377.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
825.46
611.16
719.19
664.88
377.69
Profit Balance B/F
2960.18
2349.02
1629.82
964.94
587.25
Appropriations
3785.64
2960.18
2349.02
1629.82
964.94
Earnings Per Share
165092.00
122233.00
143839.00
132977.00
75538.00
Adjusted EPS
165092.00
122233.00
143839.00
132977.00
75538.00