(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Sep 2012
Sep 2011
Sep 2010
Gross Sales
663.08
13043.90
10566.50
10598.80
8825.10
Sales
663.08
13043.90
10566.50
10598.80
8825.10
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
Less: Excise Duty
1057.30
783.10
831.30
621.90
Net Sales
663.08
11986.60
9783.40
9767.60
8203.20
Increase/Decrease in Stock
278.38
244.10
63.30
-192.70
-234.80
Raw Material Consumed
616.69
8207.60
6838.50
6829.80
5554.70
Opening Raw Materials
316.00
329.00
305.00
192.60
Purchases Raw Materials
5780.80
5940.20
6308.60
4827.90
Closing Raw Materials
337.80
404.50
329.00
404.50
Other Direct Purchases / Brought in cost
616.69
2448.60
973.80
545.10
938.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
412.90
293.60
375.50
276.70
Electricity & Power
412.90
293.60
375.50
276.70
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
307.70
903.20
597.20
633.10
465.70
Salaries, Wages & Bonus
269.41
779.10
515.50
551.90
381.30
Contributions to EPF & Pension Funds
17.33
83.70
55.60
56.00
59.90
Workmen and Staff Welfare Expenses
40.40
26.20
25.20
24.60
Other Employees Cost
20.96
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.85
487.50
470.50
588.10
431.20
Sub-contracted / Out sourced services
Processing Charges
188.10
183.70
Repairs and Maintenance
5.97
64.20
54.50
75.10
74.00
Packing Material Consumed
Other Mfg Exp
61.89
423.30
416.00
324.90
173.50
General and Administration Expenses
67.91
169.80
161.30
60.40
94.40
Rent , Rates & Taxes
2.46
28.40
78.60
17.30
9.80
Insurance
3.68
9.30
3.50
3.90
2.90
Printing and stationery
5.80
11.20
4.60
4.80
4.70
Professional and legal fees
15.37
44.70
27.60
Traveling and conveyance
39.61
67.90
40.70
28.20
27.50
Other Administration
40.59
76.30
47.00
34.40
77.10
Selling and Distribution Expenses
117.03
798.20
602.90
625.70
594.00
Advertisement & Sales Promotion
95.51
158.80
96.70
76.60
Sales Commissions & Incentives
5.35
44.70
71.10
55.80
48.30
Freight and Forwarding
11.55
251.20
200.80
195.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.62
343.50
234.30
298.10
545.70
Miscellaneous Expenses
22.46
58.00
79.20
141.30
110.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.90
11.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.46
47.10
67.50
141.30
110.70
Less: Expenses Capitalised
Total Expenditure
1478.01
11281.20
9106.50
9061.10
7292.70
Operating Profit (Excl OI)
-814.93
705.50
676.90
706.40
910.60
Other Income
90.48
94.80
104.40
94.40
64.00
Interest Received
5.83
9.20
6.60
7.40
4.00
Dividend Received
1.10
3.20
3.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
12.80
0.70
Others
84.65
85.60
96.70
70.90
55.90
Operating Profit
-724.45
800.20
781.20
800.80
974.60
Interest
59.17
513.50
430.70
289.70
235.60
InterestonDebenture / Bonds
Interest on Term Loan
32.62
63.40
229.90
127.30
91.30
Intereston Fixed deposits
Bank Charges etc
0.80
34.10
25.20
23.00
22.80
Other Interest
25.74
416.00
175.60
139.40
121.50
PBDT
-783.62
286.80
350.50
511.10
739.00
Depreciation
293.25
246.80
210.20
129.10
136.40
Profit Before Taxation & Exceptional Items
-1076.87
39.90
140.30
382.00
602.60
Exceptional Income / Expenses
1001.79
-0.20
-661.10
Profit Before Tax
-75.09
39.70
-520.80
382.00
602.60
Provision for Tax
45.40
202.80
141.50
Current Income Tax
202.00
148.20
Deferred Tax
45.40
0.80
-6.70
Other taxes
0.00
0.00
45.40
0.00
0.00
Profit After Tax
-75.09
39.70
-566.20
179.20
461.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.90
24.60
7.70
Consolidated Net Profit
-75.09
39.70
-569.10
203.80
468.80
Profit Balance B/F
-342.09
-381.90
87.70
39.70
20.60
Appropriations
-417.17
-342.10
-481.30
243.50
489.40
General Reserves
-45.20
85.00
350.00
Proposed Equity Dividend
38.70
61.10
85.20
Corporate dividend tax
6.40
9.70
14.50
Other Appropriation
0.00
-99.50
Equity Dividend %
10.00
35.00
50.00
Earnings Per Share
-1.00
1.00
-7.00
6.00
14.00
Adjusted EPS
-1.00
1.00
-7.00
6.00
14.00