(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
3236.25
2966.78
2537.27
600.00
461.94
Sales
3233.06
2963.40
2537.27
600.00
459.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.19
3.38
2.85
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3236.25
2966.78
2537.27
600.00
461.94
Increase/Decrease in Stock
40.34
-94.20
-579.53
-68.79
-10.36
Raw Material Consumed
2159.46
1988.85
2181.46
463.80
348.27
Other Direct Purchases / Brought in cost
2159.46
1988.85
2181.46
463.80
348.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.76
51.36
39.89
10.20
11.21
Electricity & Power
64.76
51.36
39.89
10.20
11.21
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
150.46
128.71
107.07
74.70
104.71
Salaries, Wages & Bonus
128.46
110.11
97.23
67.90
94.50
Contributions to EPF & Pension Funds
6.94
3.96
4.90
2.38
3.52
Workmen and Staff Welfare Expenses
15.06
14.64
4.95
4.43
6.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
57.86
45.73
52.56
26.80
30.57
Sub-contracted / Out sourced services
Repairs and Maintenance
56.51
44.38
31.96
24.60
25.77
Packing Material Consumed
2.78
Other Mfg Exp
1.35
1.35
20.60
2.20
2.03
General and Administration Expenses
411.35
384.81
239.49
166.17
140.40
Rent , Rates & Taxes
242.73
213.20
106.72
124.08
95.50
Insurance
5.55
2.87
3.52
2.36
1.74
Printing and stationery
1.63
1.56
1.67
0.56
1.68
Professional and legal fees
4.91
10.60
79.26
6.51
3.36
Traveling and conveyance
22.55
13.85
15.02
21.03
19.22
Other Administration
156.53
156.58
48.33
32.66
38.12
Selling and Distribution Expenses
443.94
365.96
291.66
43.75
59.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.18
3.61
0.00
Miscellaneous Expenses
29.27
23.83
13.51
20.03
10.33
Bad debts /advances written off
1.13
0.08
Provision for doubtful debts
0.28
1.85
Losson disposal of fixed assets(net)
9.72
2.37
17.71
9.37
Losson foreign exchange fluctuations
7.44
4.38
0.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.55
12.26
6.77
0.94
0.88
Less: Expenses Capitalised
Total Expenditure
3357.42
2895.04
2346.11
736.67
694.63
Operating Profit (Excl OI)
-121.17
71.74
191.16
-136.67
-232.69
Other Income
22.76
8.39
46.24
12.77
163.21
Interest Received
19.61
0.61
44.86
0.42
140.39
Dividend Received
0.43
0.33
0.23
0.13
Profit on sale of Fixed Assets
0.26
Profits on sale of Investments
0.30
3.26
Provision Written Back
12.16
18.56
Foreign Exchange Gains
5.78
0.39
Others
2.72
1.68
0.86
0.06
0.35
Operating Profit
-98.42
80.12
237.40
-123.90
-69.48
Interest
79.58
39.08
26.72
45.21
181.17
InterestonDebenture / Bonds
4.82
Interest on Term Loan
166.88
Intereston Fixed deposits
Bank Charges etc
28.84
28.01
21.62
6.50
4.41
Other Interest
50.73
11.07
0.28
38.71
9.88
PBDT
-177.99
41.05
210.68
-169.11
-250.65
Depreciation
81.77
81.75
76.15
88.52
124.81
Profit Before Taxation & Exceptional Items
-259.76
-40.70
134.53
-257.63
-375.46
Exceptional Income / Expenses
Profit Before Tax
-259.76
-40.70
134.53
-257.63
-375.46
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-259.76
-40.70
134.53
-257.63
-375.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-259.76
-40.70
134.53
-257.63
-375.46
Profit Balance B/F
-1637.50
-1596.80
-1596.80
-1339.17
-963.71
Appropriations
-1897.27
-1637.50
-1462.27
-1596.80
-1339.17
Other Appropriation
134.53
Earnings Per Share
-3.00
0.00
1.00
-26.00
-38.00
Adjusted EPS
-3.00
0.00
1.00
-26.00
-38.00