(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
13520.96
9793.37
6260.68
4310.54
3152.96
Sales
13520.96
9793.37
6260.68
4310.54
3152.96
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
13520.96
9793.37
6260.68
4310.54
3152.96
Increase/Decrease in Stock
-1298.23
-1031.94
-577.69
-295.97
-250.33
Raw Material Consumed
12506.10
9182.71
5691.03
3729.56
2815.91
Other Direct Purchases / Brought in cost
31.31
1123.00
Other raw material cost
12474.80
8059.71
5691.03
3729.56
2815.91
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
373.24
241.78
205.75
92.18
85.47
Salaries, Wages & Bonus
373.24
241.78
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
205.75
92.18
85.47
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
626.71
430.73
290.41
295.02
226.93
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
626.71
430.73
290.41
295.02
226.93
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
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
0.00
Less: Expenses Capitalised
Total Expenditure
12207.82
8823.28
5609.50
3820.78
2877.98
Operating Profit (Excl OI)
1313.14
970.08
651.18
489.76
274.99
Other Income
64.01
47.90
63.69
67.44
85.29
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
64.01
47.90
63.69
67.44
85.29
Operating Profit
1377.15
1017.98
714.88
557.20
360.28
Interest
625.26
422.79
274.35
222.27
147.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
625.26
422.79
274.35
222.27
147.67
PBDT
751.89
595.18
440.53
334.93
212.61
Depreciation
140.17
96.73
62.83
44.47
27.17
Profit Before Taxation & Exceptional Items
611.72
498.45
377.70
290.45
185.43
Exceptional Income / Expenses
1.14
-78.24
Profit Before Tax
611.72
499.60
299.46
290.45
185.43
Provision for Tax
169.00
199.53
88.13
78.39
26.21
Current Income Tax
146.58
172.39
72.29
13.57
11.13
Deferred Tax
82.96
27.14
15.84
64.82
15.08
Other taxes
-60.54
0.00
0.00
0.00
0.00
Profit After Tax
442.72
300.07
211.34
212.06
159.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
442.72
300.07
211.34
212.06
159.23
Appropriations
442.72
300.07
211.34
212.06
159.23
Other Appropriation
442.72
300.07
211.34
212.06
159.23
Earnings Per Share
12.00
8.00
6.00
6.00
10.00
Adjusted EPS
12.00
8.00
6.00
6.00
10.00