(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
22975.91
20140.56
23295.78
18335.58
15807.08
Sales
22975.91
20140.56
23295.78
18335.58
15807.08
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
Net Sales
22975.91
20140.56
23295.78
18335.58
15807.08
Increase/Decrease in Stock
-1824.09
4369.05
-29.09
-781.64
-3132.24
Raw Material Consumed
23468.01
14194.65
21675.38
17532.99
17436.29
Opening Raw Materials
4697.43
5082.68
Purchases Raw Materials
10108.66
21290.12
Closing Raw Materials
611.43
4697.43
Other Direct Purchases / Brought in cost
23468.01
17532.99
17436.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.84
3.88
2.98
3.83
3.70
Electricity & Power
3.84
3.88
2.98
3.83
3.70
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
81.82
74.80
83.41
77.24
39.56
Salaries, Wages & Bonus
72.92
70.89
78.46
68.82
35.72
Contributions to EPF & Pension Funds
4.97
3.23
3.92
3.48
1.82
Workmen and Staff Welfare Expenses
0.05
0.10
0.14
0.31
0.12
Other Employees Cost
3.88
0.59
0.89
4.63
1.89
Other Manufacturing Expenses
17.12
601.75
618.55
639.69
781.14
Sub-contracted / Out sourced services
3.49
3.94
Processing Charges
13.19
597.11
618.11
637.90
779.87
Repairs and Maintenance
0.18
0.22
0.19
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.27
0.48
0.26
1.79
1.27
General and Administration Expenses
29.06
36.88
34.61
61.75
50.26
Rent , Rates & Taxes
20.32
21.94
23.59
34.48
39.29
Insurance
1.03
1.48
0.95
6.70
5.57
Professional and legal fees
7.25
13.00
9.66
19.92
4.94
Other Administration
0.46
0.46
0.42
0.65
0.47
Selling and Distribution Expenses
3.23
4.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3.23
4.27
Miscellaneous Expenses
455.73
1037.85
32.28
135.61
127.81
Bad debts /advances written off
420.87
1011.53
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.64
Losson foreign exchange fluctuations
72.61
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.22
26.32
32.28
63.00
127.81
Less: Expenses Capitalised
Total Expenditure
22231.49
20318.87
22418.11
17672.71
15310.79
Operating Profit (Excl OI)
744.42
-178.31
877.67
662.86
496.29
Other Income
258.78
793.70
154.62
185.42
235.76
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3.16
4.67
1.39
0.13
Foreign Exchange Gains
255.62
789.03
184.59
235.76
Others
0.00
0.00
153.23
0.00
0.00
Operating Profit
1003.20
615.39
1032.29
848.29
732.05
Interest
976.15
771.12
623.23
502.97
326.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.88
25.33
114.32
Other Interest
955.26
745.79
508.91
502.97
326.81
PBDT
27.06
-155.73
409.06
345.31
405.24
Depreciation
6.76
6.66
6.46
7.43
6.24
Profit Before Taxation & Exceptional Items
20.29
-162.39
402.60
337.88
398.99
Exceptional Income / Expenses
Profit Before Tax
20.29
-162.39
402.60
337.88
398.99
Provision for Tax
-1.20
0.17
0.01
48.58
14.03
Current Income Tax
4.10
80.50
69.00
14.00
Deferred Tax
-1.20
0.17
0.01
-0.92
0.03
Other taxes
-4.10
0.17
-80.50
-19.50
0.00
Profit After Tax
21.49
-162.56
402.60
289.31
384.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.49
-162.56
402.60
289.31
384.97
Profit Balance B/F
2232.57
2395.13
1992.54
1703.23
1318.26
Appropriations
2254.06
2232.57
2395.13
1992.54
1703.23
Earnings Per Share
1.00
-9.00
23.00
23.00
30.00
Adjusted EPS
1.00
-9.00
23.00
23.00
30.00