(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
4210.50
5207.60
4800.00
Sales
4210.50
5207.60
4800.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4210.50
5207.60
4800.00
Increase/Decrease in Stock
-1015.20
-119.90
-167.00
Raw Material Consumed
4514.30
3988.70
3699.00
Opening Raw Materials
1223.70
577.10
594.00
Purchases Raw Materials
995.90
4625.50
4081.00
Closing Raw Materials
398.90
1223.70
978.00
Other Direct Purchases / Brought in cost
2693.50
9.80
3.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
32.10
40.80
47.00
Electricity & Power
4.20
8.50
8.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.30
0.70
1.00
Employee Cost
42.10
53.10
45.00
Salaries, Wages & Bonus
39.80
49.20
40.00
Contributions to EPF & Pension Funds
1.20
1.40
1.00
Workmen and Staff Welfare Expenses
1.30
1.60
3.00
Other Employees Cost
-0.20
0.90
1.00
Other Manufacturing Expenses
30.60
55.30
47.00
Sub-contracted / Out sourced services
Processing Charges
10.00
15.30
13.00
Repairs and Maintenance
0.60
7.10
5.00
Packing Material Consumed
Other Mfg Exp
20.10
32.80
29.00
General and Administration Expenses
32.80
118.20
66.00
Rent , Rates & Taxes
3.40
2.80
2.00
Printing and stationery
1.50
2.00
5.00
Professional and legal fees
4.70
13.20
28.00
Traveling and conveyance
0.50
4.40
9.00
Other Administration
22.80
95.70
28.00
Selling and Distribution Expenses
5.20
13.90
9.00
Advertisement & Sales Promotion
1.20
6.70
5.00
Sales Commissions & Incentives
1.10
3.00
1.00
Freight and Forwarding
0.50
3.30
2.00
Handling and Clearing Charges
0.00
0.30
0.00
Other Selling Expenses
2.40
0.70
0.00
Miscellaneous Expenses
1.80
0.40
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
3643.60
4150.50
3746.00
Operating Profit (Excl OI)
566.90
1057.10
1054.00
Other Income
78.70
47.10
24.00
Interest Received
0.00
2.80
17.00
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
78.30
43.40
6.00
Operating Profit
645.60
1104.10
1078.00
Interest
430.30
426.80
291.00
InterestonDebenture / Bonds
Interest on Term Loan
291.00
242.70
196.00
Intereston Fixed deposits
Bank Charges etc
3.10
12.70
20.00
Other Interest
136.20
171.40
75.00
Depreciation
204.40
202.20
157.00
Profit Before Taxation & Exceptional Items
10.90
475.10
630.00
Exceptional Income / Expenses
-448.60
Profit Before Tax
10.90
26.50
630.00
Provision for Tax
6.10
22.20
220.00
Current Income Tax
2.60
5.60
126.00
Deferred Tax
6.10
22.20
94.00
Other taxes
-2.60
-5.60
0.00
Profit After Tax
4.80
4.30
410.00
Consolidated Net Profit
4.80
4.30
410.00
Profit Balance B/F
500.00
994.70
585.00
Appropriations
505.90
999.00
995.00
Proposed Equity Dividend
1.40
Corporate dividend tax
4.70
Other Appropriation
394.00
Earnings Per Share
0.00
0.00
30.00
Adjusted EPS
0.00
0.00
30.00