(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1360.90
4991.00
18107.70
14140.50
11376.60
Sales
1054.10
4713.50
17907.30
13970.20
11228.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
306.80
277.50
200.40
170.30
148.30
Less: Excise Duty
3.00
3.30
8.30
14.50
6.50
Net Sales
1357.90
4987.60
18099.40
14126.00
11370.10
Increase/Decrease in Stock
2548.90
583.10
-1838.80
-2390.20
-623.10
Raw Material Consumed
6289.90
5602.70
15496.60
12494.00
8625.70
Opening Raw Materials
6615.30
7292.70
5601.70
4592.20
2391.00
Purchases Raw Materials
2241.30
4925.30
17187.70
13503.50
10826.90
Closing Raw Materials
2566.80
6615.30
7292.70
5601.70
4592.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
146.30
175.40
256.00
220.60
205.90
Electricity & Power
146.30
175.40
256.00
220.60
205.90
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
65.60
134.60
218.60
182.80
135.40
Salaries, Wages & Bonus
51.60
100.70
179.10
149.40
105.30
Contributions to EPF & Pension Funds
9.60
22.30
23.70
21.20
17.80
Workmen and Staff Welfare Expenses
4.40
11.60
15.70
12.30
12.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
131.60
205.80
294.60
346.50
362.00
Sub-contracted / Out sourced services
Processing Charges
104.30
154.70
185.90
223.30
245.90
Repairs and Maintenance
13.70
29.00
54.80
49.70
40.10
Packing Material Consumed
Other Mfg Exp
13.60
22.10
54.00
73.50
76.00
General and Administration Expenses
855.60
381.00
181.60
162.50
141.10
Rent , Rates & Taxes
11.50
14.40
22.70
22.40
15.00
Insurance
18.40
67.60
59.60
49.80
41.70
Printing and stationery
1.40
2.60
3.10
3.20
3.10
Professional and legal fees
14.20
13.50
18.50
17.60
14.70
Traveling and conveyance
3.60
5.00
12.40
13.10
17.20
Other Administration
810.10
282.80
77.60
69.50
66.70
Selling and Distribution Expenses
109.30
181.60
119.40
113.80
92.50
Advertisement & Sales Promotion
1.40
3.30
9.30
8.90
6.70
Sales Commissions & Incentives
Freight and Forwarding
15.20
50.90
92.40
81.60
78.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
92.70
127.40
17.70
23.40
7.30
Miscellaneous Expenses
69.30
307.10
529.50
293.50
213.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
69.30
307.10
529.50
293.50
178.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
35.10
Less: Expenses Capitalised
Total Expenditure
10216.50
7571.30
15257.60
11423.60
9153.50
Operating Profit (Excl OI)
-8858.50
-2583.70
2841.80
2702.50
2216.50
Other Income
6.30
20.40
48.60
27.20
28.70
Interest Received
0.90
11.40
39.40
23.10
14.70
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
-0.30
Profits on sale of Investments
Others
5.30
9.00
9.30
4.10
14.20
Operating Profit
-8852.30
-2563.30
2890.50
2729.70
2245.20
Interest
2717.40
2306.30
1661.90
1275.50
734.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.50
115.10
175.30
113.60
104.50
Other Interest
2693.90
2191.20
1486.60
1161.90
630.00
PBDT
-11569.60
-4869.60
1228.60
1454.20
1510.70
Depreciation
623.70
448.20
655.80
282.00
236.40
Profit Before Taxation & Exceptional Items
-12193.30
-5317.70
572.80
1172.20
1274.30
Exceptional Income / Expenses
-284.10
-969.30
-7.90
-22.40
Profit Before Tax
-12477.40
-6287.10
564.90
1149.80
1274.30
Provision for Tax
-1420.10
138.40
67.60
78.50
Current Income Tax
168.50
63.10
59.10
Deferred Tax
-1196.30
-8.40
4.50
19.40
Other taxes
0.00
-1420.10
-21.70
0.00
0.00
Profit After Tax
-12477.40
-4867.00
426.50
1082.20
1195.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.40
0.40
0.20
-0.10
Consolidated Net Profit
-12477.40
-4866.60
426.90
1082.40
1195.70
Profit Balance B/F
-2335.80
2469.10
2453.90
1780.10
990.80
Appropriations
-14813.20
-2397.60
2880.90
2862.50
2186.50
General Reserves
350.00
350.00
350.00
Proposed Equity Dividend
53.20
50.40
50.40
Corporate dividend tax
8.60
8.20
8.40
Other Appropriation
-61.80
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
-405.00
-183.00
16.00
43.00
47.00
Adjusted EPS
-405.00
-183.00
16.00
43.00
47.00