(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
4385.10
4310.70
3555.00
3492.70
Sales
4366.60
4294.40
3551.90
3470.50
Job Work/ Contract Receipts
3.80
6.40
3.00
Processing Charges / Service Income
22.20
Revenue from property development
Other Operational Income
14.70
9.90
0.00
0.00
Less: Excise Duty
11.10
16.00
11.50
6.60
Net Sales
4098.00
4093.50
3360.20
3397.80
Increase/Decrease in Stock
-26.60
-21.30
129.00
-255.80
Raw Material Consumed
2563.70
2658.30
2144.90
2421.30
Opening Raw Materials
176.70
240.80
137.70
139.80
Purchases Raw Materials
2530.10
2531.20
2206.30
2323.70
Closing Raw Materials
170.90
176.70
240.80
137.70
Other Direct Purchases / Brought in cost
11.70
49.40
41.70
95.50
Other raw material cost
16.00
13.50
0.00
0.00
Power & Fuel Cost
232.00
201.60
156.90
167.10
Electricity & Power
232.00
201.60
156.90
167.10
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
0.00
0.00
0.00
0.00
Employee Cost
334.30
307.80
235.80
225.10
Salaries, Wages & Bonus
286.30
261.90
206.90
196.70
Contributions to EPF & Pension Funds
34.40
26.20
18.20
19.50
Workmen and Staff Welfare Expenses
7.90
12.00
6.10
4.70
Other Employees Cost
5.80
7.60
4.60
4.20
Other Manufacturing Expenses
69.50
64.10
53.60
81.90
Sub-contracted / Out sourced services
Repairs and Maintenance
9.50
11.70
16.20
30.30
Packing Material Consumed
Other Mfg Exp
60.00
52.40
37.30
51.60
General and Administration Expenses
88.60
83.80
66.90
44.00
Rent , Rates & Taxes
6.10
5.90
3.40
2.10
Insurance
3.30
3.80
2.60
2.00
Printing and stationery
2.60
2.40
3.00
2.90
Professional and legal fees
8.90
10.60
5.50
4.60
Traveling and conveyance
51.40
41.80
39.40
21.80
Other Administration
67.70
61.20
52.50
32.50
Selling and Distribution Expenses
632.20
584.70
390.00
423.50
Advertisement & Sales Promotion
47.00
74.90
50.40
19.10
Sales Commissions & Incentives
23.30
23.60
19.40
15.30
Freight and Forwarding
92.80
79.20
52.60
71.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
469.20
407.00
267.60
317.90
Miscellaneous Expenses
11.40
23.20
14.70
48.30
Bad debts /advances written off
Provision for doubtful debts
40.70
Losson disposal of fixed assets(net)
1.30
0.20
Losson foreign exchange fluctuations
9.50
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.40
12.40
9.90
7.40
Less: Expenses Capitalised
Total Expenditure
3905.10
3902.10
3191.80
3155.50
Operating Profit (Excl OI)
192.80
191.40
168.40
242.40
Other Income
16.00
10.70
48.00
11.40
Interest Received
2.80
5.90
1.60
0.90
Profit on sale of Fixed Assets
3.80
3.60
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.10
0.10
Foreign Exchange Gains
8.60
9.70
Operating Profit
208.80
202.10
216.50
253.70
Interest
199.00
177.30
142.90
116.10
InterestonDebenture / Bonds
Interest on Term Loan
167.50
155.00
129.60
102.00
Intereston Fixed deposits
Bank Charges etc
29.60
21.00
13.30
Other Interest
1.90
1.30
0.00
14.10
Depreciation
33.90
32.30
29.50
27.80
Profit Before Taxation & Exceptional Items
-24.10
-7.60
44.00
109.80
Exceptional Income / Expenses
Profit Before Tax
-24.10
-7.60
44.00
109.80
Provision for Tax
-1.60
5.10
-49.90
59.10
Current Income Tax
0.20
2.90
58.70
Deferred Tax
-1.60
4.80
-49.90
Other taxes
-0.20
-2.70
-49.90
59.10
Profit After Tax
-22.50
-12.60
94.00
50.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-22.50
-12.60
94.00
50.70
Profit Balance B/F
-345.60
-333.00
-427.00
-477.70
Appropriations
-368.10
-345.60
-333.00
-427.00
Earnings Per Share
-1.00
-1.00
4.00
2.00
Adjusted EPS
-1.00
-1.00
4.00
2.00