(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Gross Sales
44936.30
41436.10
32871.10
Sales
44936.30
41436.10
32871.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
44931.20
41436.10
32439.10
Increase/Decrease in Stock
-1308.50
-3367.90
-68.70
Raw Material Consumed
41674.90
40243.20
29218.60
Opening Raw Materials
781.80
427.90
Purchases Raw Materials
42130.10
39254.90
Closing Raw Materials
1446.80
781.80
Other Direct Purchases / Brought in cost
209.80
1342.10
29218.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
69.10
65.50
52.30
Electricity & Power
69.10
65.50
52.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
845.10
768.90
512.80
Salaries, Wages & Bonus
743.40
654.90
443.00
Contributions to EPF & Pension Funds
39.90
29.70
17.30
Workmen and Staff Welfare Expenses
45.70
61.80
40.40
Other Employees Cost
16.00
22.50
12.20
Other Manufacturing Expenses
701.10
643.70
390.50
Sub-contracted / Out sourced services
Processing Charges
655.10
604.10
363.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
45.90
39.60
26.70
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
534.50
448.20
362.00
Rent , Rates & Taxes
335.70
226.60
215.80
Printing and stationery
11.30
14.80
10.00
Professional and legal fees
9.70
8.60
4.70
Traveling and conveyance
58.20
48.30
26.10
Other Administration
166.90
184.80
115.10
Selling and Distribution Expenses
500.40
446.60
331.60
Advertisement & Sales Promotion
405.20
287.10
239.40
Sales Commissions & Incentives
Freight and Forwarding
37.20
59.40
49.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
58.00
100.00
42.90
Miscellaneous Expenses
679.30
92.20
300.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
678.60
92.20
300.30
Less: Expenses Capitalised
Total Expenditure
43695.90
39340.40
31099.50
Operating Profit (Excl OI)
1235.40
2095.60
1339.60
Other Income
159.50
81.70
51.70
Interest Received
152.50
50.80
51.40
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Foreign Exchange Gains
5.00
0.10
Operating Profit
1394.90
2177.40
1391.30
Interest
1236.30
1237.60
885.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
180.80
51.50
48.40
Other Interest
1055.50
1186.10
837.00
Depreciation
196.50
27.70
94.20
Profit Before Taxation & Exceptional Items
-37.90
912.10
411.60
Exceptional Income / Expenses
Profit Before Tax
-37.90
912.10
411.60
Provision for Tax
27.20
338.30
132.90
Current Income Tax
10.40
323.00
165.10
Deferred Tax
16.80
15.30
-32.10
Profit After Tax
-65.10
573.90
278.70
Minority Interest
-7.80
-205.00
Consolidated Net Profit
-72.80
368.90
278.70
Profit Balance B/F
3032.40
2699.20
4222.70
Appropriations
2959.50
3068.10
4501.40
Other Appropriation
35.80
1802.30
Earnings Per Share
-48.00
242.00
183.00
Adjusted EPS
-48.00
242.00
183.00