(Rs.in Million)
Particulars
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Gross Sales
5346.02
4169.67
5261.62
4668.47
3602.70
Sales
5082.95
4005.52
5116.92
4518.45
3555.77
Job Work/ Contract Receipts
Processing Charges / Service Income
94.63
82.08
55.35
60.58
46.92
Revenue from property development
Other Operational Income
168.44
82.07
89.34
89.44
0.00
Less: Excise Duty
536.10
434.66
503.64
365.38
269.33
Net Sales
4809.92
3735.01
4757.98
4303.09
3333.37
Increase/Decrease in Stock
74.08
-36.95
16.91
9.48
53.26
Raw Material Consumed
2894.07
2344.74
2810.95
2597.55
2103.13
Opening Raw Materials
510.44
556.24
490.68
505.92
526.15
Purchases Raw Materials
2876.41
2298.94
2876.50
2582.31
1871.06
Closing Raw Materials
492.78
510.44
556.24
490.68
505.92
Other Direct Purchases / Brought in cost
211.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.51
43.07
46.64
30.55
23.15
Electricity & Power
38.51
43.07
46.64
30.55
23.15
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
616.37
533.53
478.15
516.87
440.13
Salaries, Wages & Bonus
540.90
471.01
415.46
452.05
386.77
Contributions to EPF & Pension Funds
33.71
30.93
28.08
29.45
26.32
Workmen and Staff Welfare Expenses
19.80
18.69
18.62
13.12
13.62
Other Employees Cost
21.96
12.91
15.99
22.25
13.42
Other Manufacturing Expenses
209.40
166.60
211.39
177.85
211.56
Sub-contracted / Out sourced services
Repairs and Maintenance
3.33
1.96
12.34
11.81
10.18
Packing Material Consumed
Other Mfg Exp
206.07
164.64
199.04
166.04
135.72
General and Administration Expenses
154.70
113.59
114.36
111.37
327.96
Rent , Rates & Taxes
40.21
24.79
37.96
41.92
63.92
Insurance
20.16
17.08
17.94
17.39
15.92
Printing and stationery
4.93
Professional and legal fees
33.86
13.17
10.48
4.00
21.08
Traveling and conveyance
50.58
48.04
44.77
45.52
35.70
Other Administration
60.46
58.55
47.98
48.06
222.11
Selling and Distribution Expenses
143.85
105.64
144.19
119.36
155.61
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
72.81
Miscellaneous Expenses
364.93
265.43
433.02
486.18
19.10
Bad debts /advances written off
Provision for doubtful debts
4.90
25.90
10.23
90.21
0.70
Losson disposal of fixed assets(net)
2.93
0.83
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
360.03
239.53
419.86
395.13
18.30
Less: Expenses Capitalised
Total Expenditure
4495.90
3535.65
4255.60
4049.22
3333.90
Operating Profit (Excl OI)
314.02
199.36
502.37
253.87
-0.53
Other Income
86.00
56.73
34.49
52.78
303.77
Interest Received
45.54
5.30
0.00
0.00
5.65
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Provision Written Back
33.57
38.57
16.47
225.20
Foreign Exchange Gains
8.00
6.69
Others
6.89
12.86
26.48
36.31
66.13
Operating Profit
400.02
256.08
536.86
306.65
303.24
Interest
56.36
53.63
79.87
78.44
97.28
InterestonDebenture / Bonds
Interest on Term Loan
0.41
6.34
26.94
45.10
Intereston Fixed deposits
Other Interest
56.36
53.22
73.53
51.51
34.49
PBDT
343.66
202.45
456.99
228.20
205.96
Depreciation
52.68
66.51
80.60
87.39
108.62
Profit Before Taxation & Exceptional Items
290.98
135.95
376.40
140.81
97.34
Exceptional Income / Expenses
Profit Before Tax
290.98
135.95
376.40
140.81
97.34
Provision for Tax
97.47
44.12
111.22
57.34
-51.91
Current Income Tax
75.50
71.72
32.03
Deferred Tax
16.84
44.12
39.51
54.04
-51.91
Other taxes
5.12
44.12
0.00
-28.74
-51.91
Profit After Tax
193.51
91.82
265.17
83.47
149.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.51
91.82
265.17
83.47
149.25
Profit Balance B/F
814.45
722.63
457.45
373.98
224.73
Appropriations
1007.96
814.45
722.63
457.45
373.98
Earnings Per Share
5.00
2.00
7.00
2.00
4.00
Adjusted EPS
5.00
2.00
7.00
2.00
4.00