(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
4182.24
4479.68
4330.41
4670.03
4117.54
Sales
4170.99
4468.62
4317.85
4656.94
4102.56
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.25
11.06
12.56
13.09
14.98
Less: Excise Duty
455.26
495.42
483.18
446.65
383.83
Net Sales
3726.98
3984.26
3847.23
4223.39
3733.72
Increase/Decrease in Stock
-9.06
-104.49
-9.16
-14.29
-24.75
Raw Material Consumed
1454.83
1633.18
1619.72
1837.64
1492.40
Opening Raw Materials
66.58
64.48
102.36
108.34
73.87
Purchases Raw Materials
1410.25
1635.27
1581.84
1831.66
1526.87
Closing Raw Materials
21.99
66.58
64.48
102.36
108.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
650.39
755.06
653.68
617.01
546.21
Electricity & Power
650.39
755.06
653.68
617.01
546.21
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
497.01
503.94
489.08
478.99
430.58
Salaries, Wages & Bonus
423.19
412.65
380.84
375.92
354.83
Contributions to EPF & Pension Funds
34.63
39.71
48.18
47.12
41.07
Workmen and Staff Welfare Expenses
22.42
25.65
24.67
23.17
16.92
Other Employees Cost
16.77
25.93
35.39
32.78
17.76
Other Manufacturing Expenses
935.52
969.63
739.89
790.76
658.78
Sub-contracted / Out sourced services
90.38
90.91
Processing Charges
74.46
72.29
Repairs and Maintenance
97.49
125.74
95.03
108.75
89.57
Packing Material Consumed
Other Mfg Exp
673.19
680.69
644.86
682.01
569.21
General and Administration Expenses
55.12
56.86
69.86
67.48
16.53
Rent , Rates & Taxes
9.23
10.53
13.43
18.11
11.17
Insurance
2.58
2.65
2.24
1.26
1.35
Professional and legal fees
14.97
13.46
18.89
16.14
Traveling and conveyance
25.86
28.39
28.46
26.87
Other Administration
28.34
30.24
35.30
31.97
4.01
Selling and Distribution Expenses
47.77
50.47
45.20
45.99
39.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.02
2.14
0.00
0.00
0.00
Miscellaneous Expenses
20.99
19.30
148.17
138.09
180.37
Bad debts /advances written off
0.57
1.27
Provision for doubtful debts
5.55
Losson disposal of fixed assets(net)
1.37
1.72
1.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.61
18.74
145.18
138.09
173.40
Less: Expenses Capitalised
Total Expenditure
3652.56
3883.95
3756.44
3961.66
3339.88
Operating Profit (Excl OI)
74.42
100.32
90.79
261.72
393.84
Other Income
13.47
49.58
10.83
40.11
15.85
Interest Received
5.42
6.56
8.62
8.36
10.76
Dividend Received
1.81
1.81
2.53
3.80
Profit on sale of Fixed Assets
5.56
26.82
Profits on sale of Investments
5.38
34.22
Foreign Exchange Gains
1.19
0.88
1.56
0.76
Others
1.48
0.56
0.40
0.84
0.54
Operating Profit
87.88
149.90
101.62
301.83
409.69
Interest
111.95
93.53
67.39
81.70
68.22
InterestonDebenture / Bonds
Interest on Term Loan
105.98
88.58
Intereston Fixed deposits
Bank Charges etc
4.04
4.21
8.57
7.32
10.32
Other Interest
1.92
0.74
58.82
74.38
57.91
PBDT
-24.06
56.38
34.23
220.13
341.47
Depreciation
159.59
110.63
84.25
91.53
107.21
Profit Before Taxation & Exceptional Items
-183.65
-54.25
-50.03
128.59
234.26
Exceptional Income / Expenses
Profit Before Tax
-183.65
-54.25
-50.03
128.59
234.26
Provision for Tax
0.13
39.39
37.21
77.63
Current Income Tax
44.05
95.15
Deferred Tax
39.75
-6.84
-16.96
Other taxes
0.00
0.13
39.39
0.00
-0.56
Profit After Tax
-183.65
-54.39
-89.42
91.38
156.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-183.65
-54.39
-89.42
91.38
156.63
Profit Balance B/F
204.02
258.41
347.83
342.35
271.63
Appropriations
20.37
204.02
258.41
417.73
428.26
Proposed Equity Dividend
60.15
60.15
Corporate dividend tax
9.76
9.76
Other Appropriation
3.51
16.00
Equity Dividend %
30.00
30.00
Earnings Per Share
-9.00
-3.00
-4.00
5.00
8.00
Adjusted EPS
-9.00
-3.00
-4.00
5.00
8.00