(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
10376.86
10536.35
9463.00
0.00
0.00
Sales
9236.88
9771.84
8060.96
Job Work/ Contract Receipts
Processing Charges / Service Income
1139.98
764.51
1402.04
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
10376.86
10536.35
9463.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.67
128.20
10.33
Electricity & Power
98.67
128.20
10.33
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
126.53
176.70
151.17
Salaries, Wages & Bonus
121.38
166.82
131.80
Contributions to EPF & Pension Funds
3.51
6.03
3.60
Workmen and Staff Welfare Expenses
1.63
3.84
15.77
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.97
39.00
6.05
Sub-contracted / Out sourced services
Repairs and Maintenance
40.97
39.00
6.05
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
238.72
278.16
240.66
Rent , Rates & Taxes
132.41
128.06
80.95
0.00
0.00
Printing and stationery
1.13
1.65
1.93
Professional and legal fees
36.53
54.16
48.39
Traveling and conveyance
3.14
7.08
15.35
Other Administration
64.51
90.70
106.55
0.00
0.00
Selling and Distribution Expenses
4.42
4.45
1.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6499.84
6686.83
7273.33
20.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6499.84
6686.52
7273.33
0.00
20.15
Less: Expenses Capitalised
Total Expenditure
7009.14
7313.34
7682.95
0.00
20.15
Operating Profit (Excl OI)
3367.72
3223.00
1780.05
0.00
-20.15
Other Income
120.76
34.55
34.36
Interest Received
73.42
34.55
34.36
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
47.34
0.00
0.00
0.00
0.00
Operating Profit
3488.48
3257.56
1814.40
0.00
-20.15
Interest
2131.29
2147.20
1171.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
291.04
44.96
104.99
Other Interest
1840.25
2102.24
1066.61
0.00
0.00
PBDT
1357.19
1110.36
642.81
0.00
-20.15
Depreciation
1109.47
823.00
444.74
Profit Before Taxation & Exceptional Items
247.73
287.36
198.07
0.00
-20.15
Exceptional Income / Expenses
Profit Before Tax
247.73
287.36
198.07
-20.15
Provision for Tax
129.11
103.16
60.78
Current Income Tax
52.48
59.47
40.02
Deferred Tax
128.55
101.19
60.78
Other taxes
-51.92
-57.49
-40.02
0.00
0.00
Profit After Tax
118.62
184.20
137.29
-20.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.62
184.20
137.29
0.00
-20.15
Profit Balance B/F
151.33
67.13
-20.15
-20.15
Appropriations
269.95
251.33
117.13
-20.15
-20.15
Other Appropriation
100.00
100.00
50.00
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00