(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
7802.32
8319.42
7932.99
9459.82
8285.23
Sales
7673.24
8184.76
7785.76
9338.73
8217.75
Job Work/ Contract Receipts
Processing Charges / Service Income
90.57
92.32
100.94
65.48
37.41
Revenue from property development
Other Operational Income
38.51
42.34
46.29
55.61
30.08
Less: Excise Duty
908.68
981.59
909.21
958.97
837.38
Net Sales
6893.64
7337.82
7023.77
8500.84
7447.86
Increase/Decrease in Stock
-11.79
684.90
-487.47
-53.96
210.46
Raw Material Consumed
6410.94
6075.19
6823.91
7762.91
6520.40
Opening Raw Materials
79.15
574.20
144.66
1513.59
277.01
Purchases Raw Materials
6459.85
5580.15
6927.43
6393.99
7756.98
Closing Raw Materials
128.07
79.15
404.45
144.66
1513.59
Other Direct Purchases / Brought in cost
156.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.01
177.56
124.53
179.08
110.28
Electricity & Power
141.01
177.56
124.53
179.08
110.28
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
95.84
96.49
90.48
80.99
71.26
Salaries, Wages & Bonus
83.06
83.12
78.62
69.87
62.97
Contributions to EPF & Pension Funds
1.53
1.54
1.61
1.61
1.08
Workmen and Staff Welfare Expenses
10.18
11.48
9.66
8.78
6.73
Other Employees Cost
1.07
0.35
0.59
0.72
0.48
Other Manufacturing Expenses
114.59
100.38
126.59
190.36
64.16
Sub-contracted / Out sourced services
Processing Charges
70.46
119.49
16.51
Repairs and Maintenance
24.38
15.83
14.74
19.63
19.27
Packing Material Consumed
3.23
4.33
5.19
6.09
Other Mfg Exp
86.98
80.21
36.19
45.14
28.37
General and Administration Expenses
38.29
37.11
19.34
18.33
10.21
Rent , Rates & Taxes
16.34
18.99
14.67
14.73
6.11
Insurance
1.29
2.55
3.53
2.43
2.09
Printing and stationery
1.25
0.76
Professional and legal fees
5.99
2.74
0.18
0.14
Traveling and conveyance
1.81
1.02
Other Administration
13.42
12.07
0.96
1.03
2.01
Selling and Distribution Expenses
22.83
19.50
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
2.51
43.42
84.11
97.30
82.04
Bad debts /advances written off
Provision for doubtful debts
8.84
14.17
1.34
Losson disposal of fixed assets(net)
1.47
0.92
0.09
0.22
Losson foreign exchange fluctuations
41.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.04
2.31
74.34
83.04
80.48
Less: Expenses Capitalised
Total Expenditure
6814.21
7234.55
6781.49
8275.01
7068.81
Operating Profit (Excl OI)
79.42
103.27
242.28
225.83
379.05
Other Income
11.20
1.56
5.11
3.37
1.51
Interest Received
0.00
0.00
0.00
0.00
0.28
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.03
1.55
1.28
0.46
Foreign Exchange Gains
8.42
3.40
2.84
Others
2.75
0.01
0.43
0.07
1.23
Operating Profit
90.62
104.83
247.39
229.20
380.56
Interest
1.33
45.88
30.18
74.45
33.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.08
0.21
0.18
1.92
0.76
Other Interest
1.25
45.68
30.00
72.53
32.56
PBDT
89.30
58.95
217.21
154.75
347.24
Depreciation
40.36
39.30
32.88
31.16
21.57
Profit Before Taxation & Exceptional Items
48.94
19.64
184.33
123.59
325.67
Exceptional Income / Expenses
Profit Before Tax
48.94
19.64
184.33
123.59
325.67
Provision for Tax
16.01
4.00
66.97
43.14
111.99
Current Income Tax
21.50
3.80
54.75
37.60
105.05
Deferred Tax
-2.08
6.79
12.22
5.54
6.94
Other taxes
-3.41
-6.59
0.00
0.00
0.00
Profit After Tax
32.92
15.64
117.36
80.45
213.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.92
15.64
117.36
80.45
213.68
Profit Balance B/F
48.93
33.29
18.10
109.32
381.65
Appropriations
81.85
48.93
135.46
189.78
595.33
General Reserves
0.23
15.00
8.50
22.50
Proposed Equity Dividend
46.80
Corporate dividend tax
2.50
12.17
22.78
65.71
Equity Dividend %
5.00
0.00
30.00
300.00
850.00
Earnings Per Share
1.00
1.00
5.00
3.00
46.00
Adjusted EPS
1.00
1.00
5.00
3.00
46.00