(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2009
Mar 2008
Gross Sales
28989.00
23596.00
10326.00
0.00
Sales
28989.00
23596.00
10326.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
28989.00
23596.00
10326.00
0.00
Increase/Decrease in Stock
-915.00
-44.00
-2729.00
Raw Material Consumed
11122.00
9508.00
7298.00
Opening Raw Materials
1703.00
1330.00
Purchases Raw Materials
9068.00
8500.00
4802.00
Closing Raw Materials
2091.00
1703.00
Other Direct Purchases / Brought in cost
1919.00
1007.00
2496.00
Other raw material cost
524.00
374.00
0.00
0.00
Power & Fuel Cost
684.00
551.00
Electricity & Power
72.00
70.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
612.00
481.00
0.00
0.00
Employee Cost
2653.00
1999.00
791.00
Salaries, Wages & Bonus
2539.00
1893.00
791.00
Contributions to EPF & Pension Funds
87.00
84.00
Workmen and Staff Welfare Expenses
28.00
22.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1034.00
903.00
582.00
Sub-contracted / Out sourced services
Repairs and Maintenance
360.00
275.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
674.00
628.00
582.00
0.00
General and Administration Expenses
4491.00
1417.00
13.00
Rent , Rates & Taxes
209.00
176.00
0.00
0.00
Printing and stationery
33.00
28.00
Professional and legal fees
2699.00
751.00
Traveling and conveyance
223.00
170.00
Other Administration
1422.00
362.00
13.00
0.00
Selling and Distribution Expenses
1497.00
1212.00
1563.00
7.00
Advertisement & Sales Promotion
168.00
131.00
Sales Commissions & Incentives
106.00
46.00
Freight and Forwarding
985.00
859.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
238.00
175.00
1563.00
7.00
Miscellaneous Expenses
1.00
107.00
Bad debts /advances written off
0.00
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.00
Losson foreign exchange fluctuations
104.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
20568.00
15652.00
7518.00
7.00
Operating Profit (Excl OI)
8421.00
7943.00
2808.00
-7.00
Other Income
191.00
32.00
851.00
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
139.00
566.00
Others
52.00
32.00
285.00
0.00
Operating Profit
8612.00
7975.00
3659.00
-7.00
Interest
961.00
817.00
744.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
241.00
166.00
Other Interest
720.00
651.00
744.00
0.00
PBDT
7651.00
7158.00
2915.00
-8.00
Depreciation
903.00
457.00
299.00
Profit Before Taxation & Exceptional Items
6747.00
6701.00
2616.00
-8.00
Exceptional Income / Expenses
-1170.00
Profit Before Tax
6747.00
6701.00
1447.00
-8.00
Provision for Tax
1582.00
1147.00
547.00
-3.00
Current Income Tax
1585.00
1413.00
375.00
Deferred Tax
-3.00
-266.00
328.00
-3.00
Other taxes
0.00
0.00
-156.00
-3.00
Profit After Tax
5165.00
5554.00
899.00
-5.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
5165.00
5554.00
899.00
-5.00
Profit Balance B/F
10184.00
4630.00
-72.00
-17.00
Appropriations
15349.00
10185.00
828.00
-22.00
Earnings Per Share
34.00
37.00
12.00
0.00
Adjusted EPS
34.00
37.00
12.00
0.00