(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
11098.75
11818.74
8472.25
Job Work/ Contract Receipts
Processing Charges / Service Income
220.90
Revenue from property development
Other Operational Income
11098.75
11818.74
2.78
Net Sales
11098.75
11818.74
8393.79
Increase/Decrease in Stock
-55.97
Raw Material Consumed
6133.17
Opening Raw Materials
527.06
Purchases Raw Materials
6342.47
Closing Raw Materials
736.36
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
143.44
Contributions to EPF & Pension Funds
9.76
Workmen and Staff Welfare Expenses
2.75
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
39.71
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
39.71
General and Administration Expenses
9819.51
11400.58
97.26
Rent , Rates & Taxes
0.00
0.00
16.94
Professional and legal fees
32.96
Traveling and conveyance
38.21
Other Administration
9819.51
11400.58
42.48
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1417.15
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1416.15
Less: Expenses Capitalised
Total Expenditure
9819.51
11400.58
7787.27
Operating Profit (Excl OI)
1279.24
418.16
606.52
Interest Received
0.00
0.00
10.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1279.24
418.16
627.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.44
Profit Before Taxation & Exceptional Items
1277.60
416.51
625.30
Exceptional Income / Expenses
Profit Before Tax
1277.60
416.51
625.30
Provision for Tax
464.13
134.41
213.53
Current Income Tax
464.13
134.41
341.00
Other taxes
464.13
134.41
0.00
Profit After Tax
813.47
282.10
411.77
Consolidated Net Profit
813.47
282.10
411.77
Profit Balance B/F
939.32
657.22
245.45
Appropriations
1752.79
939.32
657.22
Earnings Per Share
81347.00
28210.00
41177.00
Adjusted EPS
81347.00
28210.00
41177.00