(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
10049.04
8799.16
7995.64
5846.91
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10049.04
8799.16
7995.64
5846.91
Net Sales
10049.04
8799.16
7995.64
5846.91
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
9739.53
8548.51
7880.07
5738.20
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
9739.53
8548.51
7880.07
5738.20
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
9739.53
8548.51
7880.07
5738.20
Operating Profit (Excl OI)
309.51
250.65
115.57
108.71
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
309.51
250.65
115.57
108.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
66.76
55.05
65.07
0.00
PBDT
242.74
195.60
50.50
108.71
Depreciation
23.47
26.36
26.36
15.51
Profit Before Taxation & Exceptional Items
219.27
169.24
24.14
93.19
Exceptional Income / Expenses
Profit Before Tax
219.27
169.24
24.14
93.19
Provision for Tax
88.01
88.46
11.31
26.44
Current Income Tax
88.01
88.46
11.31
26.44
Other taxes
88.01
88.46
11.31
26.44
Profit After Tax
131.26
80.78
12.83
66.75
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.26
80.78
12.83
66.75
Profit Balance B/F
89.63
8.84
-3.99
70.74
Appropriations
220.89
89.63
8.84
137.49