(Rs.in Million)
Particulars
Jun 2014
Jun 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
10130.20
16538.10
13450.40
9750.40
7282.70
Sales
10102.50
16506.40
13425.90
9740.40
7275.70
Job Work/ Contract Receipts
Processing Charges / Service Income
27.70
31.70
24.50
10.10
7.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
41.10
121.10
102.60
97.60
66.70
Net Sales
10089.10
16417.00
13347.80
9652.80
7216.00
Increase/Decrease in Stock
1182.70
-13.00
-46.70
-821.60
-515.30
Raw Material Consumed
5246.40
8376.50
6932.00
5421.90
3724.60
Opening Raw Materials
266.10
254.00
306.20
130.80
87.20
Purchases Raw Materials
527.30
1270.40
1183.20
1376.40
2107.20
Closing Raw Materials
265.20
266.10
254.00
314.80
1433.80
Other Direct Purchases / Brought in cost
4718.30
7118.20
5696.60
4229.50
2963.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.00
191.60
155.80
85.50
65.70
Electricity & Power
149.00
191.60
155.80
85.50
65.70
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
2179.00
2330.90
1798.90
1190.60
966.50
Salaries, Wages & Bonus
2076.70
2188.60
1683.90
1086.50
877.30
Contributions to EPF & Pension Funds
65.60
83.30
78.40
59.80
48.20
Workmen and Staff Welfare Expenses
36.70
59.00
36.70
44.30
41.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
379.80
446.30
397.00
268.40
440.90
Sub-contracted / Out sourced services
Repairs and Maintenance
75.60
83.50
91.00
33.70
33.40
Packing Material Consumed
158.10
111.70
88.30
75.70
264.70
Other Mfg Exp
146.10
251.10
217.70
158.90
142.80
General and Administration Expenses
822.90
1148.10
884.70
696.70
596.40
Rent , Rates & Taxes
252.90
235.20
188.50
107.90
71.80
Insurance
41.70
41.40
35.30
11.50
10.70
Printing and stationery
15.10
23.20
23.90
24.70
20.60
Professional and legal fees
149.90
150.50
113.30
69.90
65.30
Traveling and conveyance
278.30
625.30
456.40
434.80
386.40
Other Administration
363.40
697.70
523.70
482.70
428.00
Selling and Distribution Expenses
482.60
955.50
891.00
645.80
540.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
62.10
101.20
85.20
78.10
65.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
420.50
854.30
805.80
567.70
474.30
Miscellaneous Expenses
438.50
247.60
345.00
460.30
215.60
Bad debts /advances written off
Provision for doubtful debts
0.20
6.50
18.00
12.30
Losson disposal of fixed assets(net)
232.40
0.10
1.90
0.30
2.20
Losson foreign exchange fluctuations
42.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
206.10
247.30
336.60
442.00
158.60
Less: Expenses Capitalised
Total Expenditure
10881.00
13683.60
11357.60
7947.60
6034.60
Operating Profit (Excl OI)
-791.90
2733.40
1990.20
1705.20
1181.50
Other Income
256.60
327.00
265.40
86.60
85.80
Interest Received
204.50
251.70
186.80
21.70
17.30
Dividend Received
3.10
8.10
25.50
11.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
10.60
Provision Written Back
19.60
0.40
15.90
Others
29.40
56.20
37.30
53.30
68.00
Operating Profit
-535.30
3060.40
2255.60
1791.80
1267.20
Interest
2756.30
1548.30
1015.70
655.10
530.20
InterestonDebenture / Bonds
Interest on Term Loan
164.80
Intereston Fixed deposits
Bank Charges etc
322.90
254.40
244.80
Other Interest
2433.40
1293.90
770.90
655.10
365.40
PBDT
-3291.60
1512.10
1239.90
1136.70
737.00
Depreciation
361.30
440.80
339.80
287.30
171.90
Profit Before Taxation & Exceptional Items
-3652.90
1071.40
900.10
849.30
565.10
Exceptional Income / Expenses
3712.70
-28.30
14.90
-45.20
Profit Before Tax
59.90
1043.10
915.10
804.10
565.10
Provision for Tax
125.20
219.20
192.50
168.60
92.90
Current Income Tax
19.50
251.70
220.40
180.00
105.00
Deferred Tax
13.00
-32.50
-27.70
-3.30
-12.10
Other taxes
92.60
0.00
-0.20
-8.10
0.00
Profit After Tax
-65.30
823.90
722.60
635.50
472.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.80
22.80
Consolidated Net Profit
-65.30
823.90
722.60
642.20
495.00
Profit Balance B/F
1927.00
1803.10
1852.10
1981.50
1852.40
Appropriations
1861.70
2627.00
2574.70
2623.70
2347.40
General Reserves
300.00
300.00
300.00
300.00
300.00
Proposed Equity Dividend
61.60
61.60
56.60
Corporate dividend tax
10.00
10.00
9.40
Other Appropriation
400.00
400.00
400.00
400.00
Equity Dividend %
30.00
30.00
30.00
Earnings Per Share
-3.00
40.00
35.00
31.00
26.00
Adjusted EPS
-3.00
40.00
35.00
31.00
26.00