(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
47458.97
42862.07
32880.32
19274.21
12529.17
Sales
47049.15
42479.26
32379.16
18856.74
12094.76
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
409.83
382.81
501.17
417.46
434.41
Less: Excise Duty
871.59
745.31
526.21
302.51
205.26
Net Sales
46587.38
42116.76
32354.12
18971.69
12323.91
Increase/Decrease in Stock
-3.56
-16.88
63.99
Raw Material Consumed
44335.22
38560.24
28483.92
15101.70
9121.09
Purchases Raw Materials
5175.25
3285.98
Other Direct Purchases / Brought in cost
44335.22
33384.99
25197.93
15101.70
9121.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
196.84
183.15
148.47
98.96
78.14
Electricity & Power
196.84
183.15
148.47
98.96
78.14
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
409.56
291.92
218.27
149.74
103.62
Salaries, Wages & Bonus
338.83
248.32
189.02
131.61
90.02
Contributions to EPF & Pension Funds
21.65
14.69
10.59
7.60
5.04
Workmen and Staff Welfare Expenses
6.71
8.52
8.02
5.37
4.35
Other Employees Cost
42.36
20.40
10.65
5.14
4.21
Other Manufacturing Expenses
521.89
474.11
366.55
239.24
1674.62
Sub-contracted / Out sourced services
Processing Charges
454.98
422.33
309.78
Repairs and Maintenance
19.09
16.98
17.44
208.57
37.05
Packing Material Consumed
Other Mfg Exp
47.82
34.80
39.33
30.66
1637.57
General and Administration Expenses
330.12
237.10
205.51
138.68
114.01
Rent , Rates & Taxes
80.02
73.55
48.84
29.89
19.78
Insurance
25.75
22.31
14.69
10.55
6.72
Printing and stationery
7.50
9.18
12.04
33.47
16.66
Professional and legal fees
77.97
10.98
9.85
11.47
22.53
Traveling and conveyance
10.53
8.74
6.41
5.41
4.30
Other Administration
138.88
121.07
120.08
53.30
48.32
Selling and Distribution Expenses
288.20
290.43
232.10
150.10
40.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
201.13
187.10
151.72
0.00
40.20
Miscellaneous Expenses
108.46
22.22
12.58
81.97
53.05
Bad debts /advances written off
0.29
Provision for doubtful debts
6.32
1.02
0.74
Losson disposal of fixed assets(net)
4.79
8.18
0.47
0.89
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.06
13.02
11.37
81.97
52.16
Less: Expenses Capitalised
Total Expenditure
46186.72
40042.28
29667.40
16024.37
11184.73
Operating Profit (Excl OI)
400.66
2074.48
2686.72
2947.32
1139.17
Other Income
88.56
85.62
18.30
34.15
14.87
Interest Received
11.45
14.88
9.48
8.48
3.17
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.01
36.40
0.39
0.08
Profits on sale of Investments
Provision Written Back
3.77
2.35
0.58
Foreign Exchange Gains
0.00
Others
73.31
31.99
7.85
25.67
11.62
Operating Profit
489.22
2160.11
2705.02
2981.47
1154.04
Interest
1123.54
585.50
479.23
378.78
264.29
InterestonDebenture / Bonds
Interest on Term Loan
1070.05
534.58
438.15
342.48
308.71
Intereston Fixed deposits
12.00
10.64
4.82
Bank Charges etc
35.98
5.60
4.56
1.45
2.25
Other Interest
5.51
34.69
31.70
34.85
-46.68
PBDT
-634.33
1574.61
2225.79
2602.68
889.75
Depreciation
712.48
593.95
482.83
423.66
251.27
Profit Before Taxation & Exceptional Items
-1346.81
980.65
1742.96
2179.02
638.49
Exceptional Income / Expenses
-1.39
-2.20
Profit Before Tax
-1346.81
979.27
1740.77
2179.02
638.49
Provision for Tax
-312.87
577.23
680.13
707.49
298.99
Current Income Tax
197.44
349.12
439.04
108.67
Deferred Tax
-312.87
379.88
331.02
268.45
189.42
Other taxes
-312.87
-0.08
-0.02
0.00
0.90
Profit After Tax
-1033.93
402.04
1060.64
1471.54
339.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1033.93
402.04
1060.64
1471.54
339.50
Profit Balance B/F
3898.17
3594.49
2602.66
1253.93
983.47
Appropriations
2864.24
3996.52
3663.30
2725.47
1322.97
General Reserves
0.65
36.79
Proposed Equity Dividend
84.62
59.21
74.01
59.21
Corporate dividend tax
13.73
9.61
12.01
9.83
Equity Dividend %
10.00
10.00
13.00
10.00
Earnings Per Share
-12.00
5.00
18.00
25.00
6.00
Adjusted EPS
-12.00
5.00
18.00
25.00
6.00