(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
2289.52
2306.49
2271.31
2217.29
1694.41
Job Work/ Contract Receipts
Processing Charges / Service Income
2289.52
2306.49
2271.31
2217.29
1694.41
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2289.52
2306.49
2271.31
2217.29
1694.41
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
32.76
29.33
28.10
19.88
19.24
Salaries, Wages & Bonus
31.79
29.08
27.95
19.56
18.99
Contributions to EPF & Pension Funds
0.89
0.18
0.10
0.15
0.11
Workmen and Staff Welfare Expenses
0.09
0.08
0.06
0.17
0.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
375.30
380.60
341.53
46.36
3.80
Sub-contracted / Out sourced services
Repairs and Maintenance
349.97
356.30
317.16
46.36
3.80
Packing Material Consumed
Other Mfg Exp
25.33
24.29
24.37
0.00
0.00
General and Administration Expenses
43.35
27.74
23.12
24.69
28.01
Rent , Rates & Taxes
4.44
4.24
4.06
3.73
7.10
Insurance
3.21
2.99
2.83
3.73
2.26
Professional and legal fees
30.89
16.26
11.91
13.02
11.55
Traveling and conveyance
3.49
2.95
3.03
3.07
6.06
Other Administration
4.81
4.24
4.32
4.22
7.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.75
27.63
18.81
311.16
252.59
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.75
27.63
18.81
311.16
252.59
Less: Expenses Capitalised
2.54
1.51
Total Expenditure
472.17
462.76
410.05
402.09
303.65
Operating Profit (Excl OI)
1817.36
1843.74
1861.26
1815.19
1390.76
Other Income
42.14
30.93
32.84
56.19
25.33
Interest Received
2.61
0.92
0.91
36.68
6.89
Dividend Received
17.93
16.59
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Others
39.53
29.97
31.93
1.58
1.84
Operating Profit
1859.49
1874.67
1894.10
1871.38
1416.09
Interest
1317.39
1402.85
1462.72
1533.62
1230.71
InterestonDebenture / Bonds
Interest on Term Loan
1474.58
1215.69
Intereston Fixed deposits
Bank Charges etc
15.59
11.17
16.15
12.66
13.42
Other Interest
1301.79
1391.68
1446.57
46.38
1.60
PBDT
542.11
471.82
431.38
337.76
185.38
Depreciation
1034.17
915.10
811.06
804.31
530.11
Profit Before Taxation & Exceptional Items
-492.06
-443.28
-379.67
-466.55
-344.74
Exceptional Income / Expenses
Profit Before Tax
-492.06
-443.28
-379.67
-466.55
-344.74
Provision for Tax
6.60
0.51
5.35
-0.01
Current Income Tax
6.60
0.51
5.35
Other taxes
6.60
0.51
5.35
-0.01
0.00
Profit After Tax
-498.66
-443.79
-385.02
-466.54
-344.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.48
39.44
3.50
30.66
40.95
Consolidated Net Profit
-466.18
-404.34
-381.53
-435.88
-303.78
Profit Balance B/F
-1696.56
-1291.79
-910.26
-474.38
-170.60
Appropriations
-2162.74
-1696.14
-1291.79
-910.26
-474.38
Earnings Per Share
-263.00
-228.00
-215.00
-246.00
-172.00
Adjusted EPS
-263.00
-228.00
-215.00
-246.00
-172.00