(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
59843.00
45483.00
36366.00
53077.00
29384.00
Sales
59843.00
45483.00
36366.00
53077.00
29384.00
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
Net Sales
59843.00
45483.00
36366.00
53077.00
29384.00
Increase/Decrease in Stock
611.00
-2039.00
3555.00
-2877.00
-4026.00
Raw Material Consumed
56751.00
43751.00
28845.00
51056.00
31356.00
Opening Raw Materials
6588.00
4148.00
1296.00
1407.00
Purchases Raw Materials
62139.00
35395.00
24576.00
48284.00
32767.00
Closing Raw Materials
16771.00
6588.00
4148.00
1296.00
1407.00
Other Direct Purchases / Brought in cost
4796.00
10796.00
7120.00
2661.00
-5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.00
33.00
34.00
31.00
12.00
Electricity & Power
25.00
33.00
34.00
31.00
12.00
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
283.00
342.00
479.00
507.00
264.00
Salaries, Wages & Bonus
260.00
309.00
442.00
459.00
217.00
Contributions to EPF & Pension Funds
16.00
18.00
22.00
24.00
34.00
Workmen and Staff Welfare Expenses
6.00
9.00
9.00
14.00
6.00
Other Employees Cost
2.00
7.00
6.00
10.00
7.00
Other Manufacturing Expenses
58.00
101.00
213.00
128.00
10.00
Sub-contracted / Out sourced services
Processing Charges
39.00
86.00
198.00
112.00
-4.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
18.00
15.00
15.00
16.00
14.00
General and Administration Expenses
190.00
247.00
354.00
393.00
218.00
Rent , Rates & Taxes
90.00
152.00
204.00
184.00
100.00
Insurance
3.00
4.00
5.00
8.00
6.00
Professional and legal fees
29.00
27.00
39.00
75.00
38.00
Traveling and conveyance
23.00
34.00
65.00
81.00
46.00
Other Administration
68.00
63.00
106.00
126.00
75.00
Selling and Distribution Expenses
339.00
371.00
413.00
568.00
131.00
Advertisement & Sales Promotion
339.00
371.00
413.00
568.00
131.00
Sales Commissions & Incentives
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
0.00
Miscellaneous Expenses
143.00
1039.00
382.00
560.00
414.00
Bad debts /advances written off
Provision for doubtful debts
7.00
758.00
73.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.00
281.00
309.00
560.00
414.00
Less: Expenses Capitalised
Total Expenditure
58400.00
43843.00
34274.00
50365.00
28378.00
Operating Profit (Excl OI)
1443.00
1641.00
2092.00
2712.00
1006.00
Other Income
1515.00
769.00
99.00
272.00
218.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
72.00
95.00
7.00
8.00
Foreign Exchange Gains
1066.00
670.00
31.00
213.00
163.00
Others
377.00
3.00
61.00
59.00
47.00
Operating Profit
2958.00
2409.00
2190.00
2984.00
1224.00
Interest
2058.00
2201.00
2000.00
1241.00
502.00
InterestonDebenture / Bonds
Interest on Term Loan
1879.00
2134.00
1883.00
1038.00
379.00
Intereston Fixed deposits
Bank Charges etc
179.00
68.00
116.00
203.00
123.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
900.00
208.00
191.00
1743.00
722.00
Depreciation
25.00
52.00
39.00
34.00
21.00
Profit Before Taxation & Exceptional Items
875.00
156.00
152.00
1709.00
701.00
Exceptional Income / Expenses
-8.00
-1.00
-4.00
Profit Before Tax
867.00
156.00
152.00
1709.00
697.00
Provision for Tax
67.00
-7.00
-2.00
186.00
132.00
Current Income Tax
184.00
35.00
36.00
368.00
114.00
Deferred Tax
4.00
-10.00
1.00
6.00
53.00
Other taxes
-120.00
-32.00
-38.00
-188.00
-35.00
Profit After Tax
800.00
162.00
154.00
1523.00
565.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-5.00
-1.00
-20.00
-31.00
Consolidated Net Profit
796.00
157.00
153.00
1503.00
534.00
Profit Balance B/F
2173.00
2549.00
2396.00
892.00
358.00
Appropriations
2969.00
2707.00
2549.00
2396.00
892.00
Other Appropriation
-1.00
534.00
0.00
Earnings Per Share
46.00
9.00
9.00
86.00
32.00
Adjusted EPS
9.00
2.00
2.00
34.00
13.00