(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
3773.90
3970.50
4169.80
3734.00
3372.60
Sales
3773.90
3970.50
4169.80
3734.00
3372.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
131.60
133.30
127.50
115.40
84.00
Net Sales
3642.30
3837.10
4042.30
3618.50
3288.50
Increase/Decrease in Stock
695.30
-295.80
229.80
-283.60
-251.60
Raw Material Consumed
958.20
1493.90
1172.80
1405.20
1572.90
Opening Raw Materials
630.20
461.10
391.50
297.30
266.20
Purchases Raw Materials
895.00
1663.00
1242.50
1499.40
1604.00
Closing Raw Materials
572.00
630.20
461.10
391.50
297.30
Other Direct Purchases / Brought in cost
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
971.50
1187.60
1203.00
1103.60
990.90
Electricity & Power
971.50
1187.60
1203.00
1103.60
990.90
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
1066.30
1113.80
1111.10
1085.50
1084.80
Salaries, Wages & Bonus
821.60
881.10
859.30
820.00
596.30
Contributions to EPF & Pension Funds
61.70
92.40
90.50
92.30
93.70
Workmen and Staff Welfare Expenses
58.20
54.00
57.10
47.70
50.90
Other Employees Cost
124.80
86.40
104.30
125.60
343.80
Other Manufacturing Expenses
565.60
683.30
631.00
540.90
170.60
Sub-contracted / Out sourced services
Repairs and Maintenance
69.50
101.10
71.40
61.80
94.50
Packing Material Consumed
50.60
Other Mfg Exp
445.40
582.20
559.60
479.00
76.10
General and Administration Expenses
68.70
118.90
116.20
168.80
127.60
Rent , Rates & Taxes
15.80
13.90
13.90
22.60
15.90
Insurance
3.50
3.50
2.20
1.80
2.80
Printing and stationery
1.40
0.60
1.00
1.60
1.80
Professional and legal fees
16.00
20.70
13.30
24.30
8.60
Traveling and conveyance
0.80
0.50
2.20
1.90
2.30
Other Administration
31.90
80.20
85.80
118.40
98.60
Selling and Distribution Expenses
24.10
20.60
55.20
49.80
97.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.20
7.40
41.80
38.10
86.70
Miscellaneous Expenses
20.30
12.00
14.40
31.30
114.40
Bad debts /advances written off
Provision for doubtful debts
79.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.50
4.80
21.00
2.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.80
12.00
9.60
10.30
32.20
Less: Expenses Capitalised
Total Expenditure
4370.00
4334.10
4533.60
4101.30
3906.80
Operating Profit (Excl OI)
-727.60
-497.00
-491.30
-482.80
-618.30
Other Income
199.30
132.20
129.10
194.30
86.40
Interest Received
48.20
47.80
36.00
48.40
2.90
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Provision Written Back
18.70
5.80
10.70
21.70
Foreign Exchange Gains
6.30
Others
132.40
72.40
82.50
124.20
83.40
Operating Profit
-528.30
-364.80
-362.20
-288.50
-531.90
Interest
350.70
336.00
301.30
376.40
212.10
InterestonDebenture / Bonds
Interest on Term Loan
173.10
143.80
134.40
218.80
116.10
Intereston Fixed deposits
10.90
11.40
11.20
Bank Charges etc
6.30
10.80
14.80
21.60
20.30
Other Interest
171.30
181.30
141.20
124.60
64.50
PBDT
-879.00
-700.80
-663.50
-664.90
-743.90
Depreciation
109.50
104.90
105.40
103.80
103.90
Profit Before Taxation & Exceptional Items
-988.50
-805.60
-768.90
-768.60
-847.80
Exceptional Income / Expenses
59.80
24.00
Profit Before Tax
-928.70
-781.60
-768.90
-768.60
-847.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-928.70
-781.60
-768.90
-768.60
-847.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-928.70
-781.60
-768.90
-768.60
-847.80
Profit Balance B/F
-4259.40
-3477.80
-2709.00
-1940.30
-1092.50
Appropriations
-5188.10
-4259.40
-3477.80
-2709.00
-1940.30
Earnings Per Share
-8.00
-7.00
-6.00
-6.00
-7.00
Adjusted EPS
-8.00
-7.00
-6.00
-6.00
-7.00