(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
37816.74
29570.04
23007.37
11411.41
0.00
Sales
37816.74
29570.04
23007.37
11411.41
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
Net Sales
37816.74
29570.04
23007.37
11411.41
0.00
Increase/Decrease in Stock
-1.57
-1764.53
-1299.05
-315.78
Raw Material Consumed
36180.58
29971.32
23492.19
11418.53
Other Direct Purchases / Brought in cost
36180.58
29971.32
23492.19
11418.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.91
0.65
0.35
Electricity & Power
0.91
0.65
0.35
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
10.77
10.16
4.72
1.00
Salaries, Wages & Bonus
10.66
9.79
4.56
1.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.11
0.37
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.17
43.57
Sub-contracted / Out sourced services
21.57
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
2.17
22.00
0.00
General and Administration Expenses
17.04
28.34
27.62
32.35
0.00
Rent , Rates & Taxes
1.63
19.71
2.63
0.14
0.00
Insurance
0.82
1.42
0.03
0.08
Printing and stationery
0.92
0.40
0.22
0.02
Professional and legal fees
4.43
3.45
20.42
31.21
Traveling and conveyance
2.89
1.48
2.13
0.49
Other Administration
9.24
3.36
4.31
0.90
0.00
Selling and Distribution Expenses
135.43
149.99
88.13
8.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
8.39
0.00
Miscellaneous Expenses
114.07
34.73
5.21
0.25
0.00
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
114.07
34.73
5.21
0.25
0.00
Less: Expenses Capitalised
Total Expenditure
36457.23
28430.67
22321.33
11188.43
0.01
Operating Profit (Excl OI)
1359.51
1139.37
686.04
222.98
-0.01
Other Income
94.13
59.10
79.67
16.98
Interest Received
94.12
59.09
45.26
16.98
0.00
Dividend Received
0.02
0.01
0.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
33.83
Others
0.00
0.00
0.13
0.00
0.00
Operating Profit
1453.65
1198.48
765.70
239.96
-0.01
Interest
864.97
742.39
329.46
92.30
InterestonDebenture / Bonds
Interest on Term Loan
0.93
0.66
0.24
Intereston Fixed deposits
Other Interest
864.04
741.73
329.22
0.00
0.00
PBDT
588.68
456.09
436.24
147.66
-0.01
Depreciation
2.91
2.36
2.45
0.03
Profit Before Taxation & Exceptional Items
585.76
453.73
433.79
147.62
-0.01
Exceptional Income / Expenses
Profit Before Tax
585.76
453.73
433.79
147.62
-0.01
Provision for Tax
194.58
150.00
140.00
30.00
Current Income Tax
194.58
150.00
140.00
30.00
Other taxes
194.58
150.00
140.00
30.00
0.00
Profit After Tax
391.19
303.73
293.79
117.62
-0.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
391.19
303.73
293.79
117.62
-0.01
Profit Balance B/F
117.62
-0.01
Appropriations
391.19
303.73
411.41
117.62
-0.01
Other Appropriation
391.19
303.73
Earnings Per Share
20.00
16.00
17.00
8.00
0.00
Adjusted EPS
20.00
16.00
17.00
8.00
0.00