(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
5583.94
5193.18
5325.88
4006.50
3110.79
Sales
5446.98
5092.29
5211.60
3887.00
3056.02
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
136.96
100.90
114.29
119.50
54.77
Less: Excise Duty
413.68
405.39
353.37
254.80
165.19
Net Sales
5170.26
4787.80
4972.52
3751.70
2945.60
Increase/Decrease in Stock
-52.83
75.79
-120.85
-105.80
15.52
Raw Material Consumed
2404.16
2208.36
2486.54
1842.00
1341.00
Opening Raw Materials
101.81
91.06
73.69
59.50
Purchases Raw Materials
2385.57
2219.11
2503.91
1856.20
1341.00
Closing Raw Materials
83.22
101.81
91.06
73.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
722.67
740.88
799.00
589.70
439.28
Electricity & Power
722.67
740.88
799.00
589.70
439.28
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
540.30
526.02
480.99
399.70
363.25
Salaries, Wages & Bonus
437.74
445.11
403.79
333.80
308.02
Contributions to EPF & Pension Funds
27.35
26.96
25.83
21.60
25.63
Workmen and Staff Welfare Expenses
52.58
49.89
50.43
37.00
29.61
Other Employees Cost
22.64
4.05
0.94
7.30
0.00
Other Manufacturing Expenses
175.23
180.32
183.49
552.80
373.05
Sub-contracted / Out sourced services
Processing Charges
410.60
252.86
Repairs and Maintenance
99.47
37.57
35.54
43.80
50.90
Packing Material Consumed
Other Mfg Exp
75.76
142.75
147.95
98.40
69.30
General and Administration Expenses
104.91
126.48
124.33
134.40
137.93
Rent , Rates & Taxes
8.78
6.14
8.29
10.80
11.33
Insurance
10.26
9.78
10.16
9.60
6.20
Printing and stationery
3.79
4.13
4.92
3.50
Professional and legal fees
29.74
36.12
33.23
28.40
20.06
Traveling and conveyance
13.37
11.79
12.44
11.30
7.48
Other Administration
52.34
70.31
67.72
82.10
100.34
Selling and Distribution Expenses
119.21
127.35
122.70
134.20
109.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.50
1.47
Miscellaneous Expenses
630.03
534.17
599.61
3.20
17.06
Bad debts /advances written off
1.46
2.34
Provision for doubtful debts
12.17
9.67
9.72
0.38
Losson disposal of fixed assets(net)
0.00
2.97
Losson foreign exchange fluctuations
13.71
Losson sale of non-trade current investments
Other Miscellaneous Expenses
616.41
522.16
589.89
3.20
0.00
Less: Expenses Capitalised
Total Expenditure
4643.68
4519.37
4675.81
3550.20
2796.44
Operating Profit (Excl OI)
526.57
268.43
296.71
201.50
149.16
Other Income
17.73
21.71
29.75
10.70
47.74
Interest Received
1.54
2.00
2.52
2.20
1.92
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
1.46
3.33
8.70
Foreign Exchange Gains
2.45
3.10
Others
14.73
13.93
18.53
5.40
45.80
Operating Profit
544.30
290.14
326.46
212.30
196.90
Interest
149.25
169.87
172.76
104.30
144.63
InterestonDebenture / Bonds
Interest on Term Loan
140.31
158.82
164.37
91.40
96.64
Intereston Fixed deposits
Bank Charges etc
8.94
11.05
8.07
13.00
10.99
Other Interest
0.00
0.00
0.32
0.00
37.00
PBDT
395.05
120.27
153.70
107.90
52.27
Depreciation
243.82
237.60
218.13
155.70
141.00
Profit Before Taxation & Exceptional Items
151.23
-117.33
-64.43
-47.70
-88.72
Exceptional Income / Expenses
-4.08
Profit Before Tax
151.23
-117.33
-64.43
-47.70
-92.81
Provision for Tax
64.80
43.73
26.70
-14.44
Deferred Tax
64.80
43.73
26.70
-14.44
Other taxes
0.00
64.80
43.73
26.70
-14.44
Profit After Tax
151.23
-182.13
-108.16
-74.40
-78.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.23
-182.13
-108.16
-74.40
-78.37
Profit Balance B/F
-859.81
-677.67
-569.52
-495.10
-416.73
Appropriations
-708.57
-859.81
-677.67
-569.50
-495.10
Earnings Per Share
3.00
-4.00
-2.00
-2.00
-2.00
Adjusted EPS
3.00
-4.00
-2.00
-2.00
-2.00