(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
13839.80
14593.80
14373.10
12806.40
11462.70
Sales
13618.00
14330.90
14054.90
12478.40
10603.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
221.80
262.80
318.20
328.10
859.50
Less: Excise Duty
1295.10
1338.30
1095.10
965.30
879.70
Net Sales
12544.70
13255.50
13278.00
11841.20
10583.00
Increase/Decrease in Stock
470.30
-199.60
-366.40
-15.30
56.20
Raw Material Consumed
6443.80
6979.80
6070.40
5905.50
7037.90
Opening Raw Materials
937.00
975.40
477.70
532.20
603.60
Purchases Raw Materials
6549.30
6919.60
6565.80
5846.10
6957.00
Closing Raw Materials
1043.20
937.00
975.40
477.70
532.20
Other Direct Purchases / Brought in cost
0.70
21.90
2.30
4.90
9.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2254.40
2397.50
2375.60
2518.70
870.80
Electricity & Power
2254.40
2397.50
2375.60
2518.70
870.80
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
873.50
782.10
741.70
563.80
498.90
Salaries, Wages & Bonus
718.20
652.00
606.40
451.40
423.90
Contributions to EPF & Pension Funds
86.00
66.70
72.90
63.60
31.10
Workmen and Staff Welfare Expenses
69.30
63.30
62.40
48.80
44.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
952.30
964.00
1069.20
778.70
735.10
Sub-contracted / Out sourced services
Repairs and Maintenance
638.90
624.20
549.90
464.50
419.10
Packing Material Consumed
167.50
159.70
147.00
165.10
179.30
Other Mfg Exp
146.00
180.00
372.30
149.20
136.70
General and Administration Expenses
179.60
184.00
316.50
144.90
122.50
Rent , Rates & Taxes
12.70
19.10
21.30
12.00
12.80
Insurance
27.60
29.30
28.80
23.50
24.00
Professional and legal fees
37.50
43.80
59.40
32.90
29.40
Traveling and conveyance
49.80
43.80
54.60
35.80
32.30
Other Administration
101.80
91.80
207.00
76.40
56.30
Selling and Distribution Expenses
468.40
451.00
307.90
289.00
236.80
Advertisement & Sales Promotion
1.60
1.90
2.10
2.10
2.90
Sales Commissions & Incentives
58.60
64.80
60.70
67.00
57.60
Freight and Forwarding
392.40
364.50
235.80
208.20
167.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.70
19.80
9.30
11.70
8.80
Miscellaneous Expenses
279.60
407.40
278.50
408.10
69.50
Bad debts /advances written off
21.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
12.90
6.90
1.90
5.10
6.30
Losson foreign exchange fluctuations
149.60
314.10
168.80
342.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
95.90
86.40
107.90
60.90
63.20
Less: Expenses Capitalised
Total Expenditure
11922.00
11966.20
10793.40
10593.40
9627.60
Operating Profit (Excl OI)
622.70
1289.30
2484.60
1247.80
955.40
Other Income
42.60
13.10
28.90
58.00
178.90
Interest Received
3.60
4.90
5.90
5.50
14.10
Dividend Received
0.30
0.60
4.90
1.50
3.20
Profit on sale of Fixed Assets
0.60
0.30
0.00
1.30
110.60
Profits on sale of Investments
Provision Written Back
27.40
0.90
0.20
13.50
1.00
Foreign Exchange Gains
25.50
Others
10.70
6.50
17.90
36.10
24.50
Operating Profit
665.30
1302.40
2513.50
1305.80
1134.30
Interest
186.90
270.30
321.30
339.50
299.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
39.90
45.90
48.60
50.90
37.00
Other Interest
147.00
224.40
272.70
288.60
262.80
PBDT
478.40
1032.10
2192.20
966.30
834.50
Depreciation
520.00
510.20
529.10
509.70
475.60
Profit Before Taxation & Exceptional Items
-41.60
521.90
1663.10
456.60
358.90
Exceptional Income / Expenses
-6.00
-59.00
Profit Before Tax
-47.70
521.90
1604.10
456.60
358.90
Provision for Tax
11.60
143.10
555.20
149.90
69.80
Current Income Tax
110.80
325.50
90.00
136.00
Deferred Tax
-12.20
49.50
191.40
149.90
-66.20
Other taxes
11.60
-17.10
38.40
-90.00
0.00
Profit After Tax
-59.20
378.80
1048.90
306.70
289.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-59.20
378.80
1048.90
306.70
289.10
Profit Balance B/F
830.10
789.70
229.20
207.50
400.40
Appropriations
770.90
1168.50
1278.10
514.20
689.50
General Reserves
250.00
400.00
200.00
400.00
Proposed Equity Dividend
75.50
75.50
73.10
70.60
Corporate dividend tax
12.80
12.80
11.90
11.50
Equity Dividend %
18.00
18.00
18.00
18.00
Earnings Per Share
0.00
2.00
5.00
2.00
1.00
Adjusted EPS
0.00
2.00
5.00
2.00
1.00