(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Jun 2012
Gross Sales
12154.50
14301.40
11933.40
9883.30
10559.70
Sales
11425.50
13497.40
11209.80
9388.80
10550.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
729.00
804.00
723.60
494.50
8.90
Less: Excise Duty
369.30
383.30
337.50
236.60
251.30
Net Sales
11658.70
13821.30
11522.10
9587.80
10243.30
Increase/Decrease in Stock
-242.60
2479.60
-636.00
-3703.50
-1951.30
Raw Material Consumed
8984.80
9244.60
9704.60
10495.10
9632.80
Opening Raw Materials
114.90
133.70
127.70
67.00
28.80
Purchases Raw Materials
8905.20
9148.60
9644.20
10508.80
8895.10
Closing Raw Materials
111.30
114.90
133.70
127.70
67.00
Other Direct Purchases / Brought in cost
76.00
77.20
66.50
47.00
775.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.90
75.30
112.00
62.20
68.90
Electricity & Power
83.90
75.30
112.00
62.20
68.90
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
546.20
548.80
500.70
383.50
469.20
Salaries, Wages & Bonus
478.20
472.90
441.90
327.50
412.90
Contributions to EPF & Pension Funds
41.20
42.80
38.20
30.60
34.40
Workmen and Staff Welfare Expenses
16.20
14.90
15.70
10.50
13.90
Other Employees Cost
10.60
18.10
4.80
14.90
8.00
Other Manufacturing Expenses
595.90
681.50
668.00
593.50
639.80
Sub-contracted / Out sourced services
Repairs and Maintenance
214.10
251.40
232.40
203.30
182.60
Packing Material Consumed
204.10
235.40
248.40
225.40
282.50
Other Mfg Exp
177.70
194.70
187.20
164.80
174.70
General and Administration Expenses
26.90
43.20
41.00
34.90
38.30
Rent , Rates & Taxes
12.10
28.80
27.90
21.60
21.60
Insurance
8.00
9.10
7.80
8.50
11.80
Professional and legal fees
Other Administration
6.80
5.40
5.30
4.80
4.90
Selling and Distribution Expenses
115.60
133.50
123.50
96.30
128.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
45.10
53.80
45.70
37.90
41.10
Freight and Forwarding
70.50
79.70
77.90
58.40
87.60
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
162.40
176.60
150.00
103.30
114.20
Bad debts /advances written off
5.60
7.80
2.40
3.90
1.20
Provision for doubtful debts
1.80
1.00
0.60
0.90
Losson disposal of fixed assets(net)
3.00
4.50
0.80
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
153.80
162.50
145.70
98.10
112.10
Less: Expenses Capitalised
Total Expenditure
10273.00
13383.10
10663.80
8065.20
9140.70
Operating Profit (Excl OI)
1385.70
438.30
858.30
1522.50
1102.60
Other Income
64.20
42.10
62.00
94.70
82.50
Interest Received
0.70
1.10
1.20
0.90
1.30
Dividend Received
37.60
24.10
16.00
15.90
20.40
Profit on sale of Fixed Assets
19.20
Profits on sale of Investments
Provision Written Back
17.20
8.50
22.70
70.60
32.70
Foreign Exchange Gains
0.30
0.40
0.80
0.40
0.40
Others
8.40
7.90
21.30
6.80
8.50
Operating Profit
1449.90
480.40
920.30
1617.20
1185.20
Interest
1075.70
1287.40
1318.90
852.40
1161.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.50
3.50
5.30
3.80
8.80
Other Interest
1059.30
1283.90
1313.60
848.60
1152.40
PBDT
374.20
-807.00
-398.60
764.80
23.90
Depreciation
265.00
284.70
417.40
318.60
424.90
Profit Before Taxation & Exceptional Items
109.20
-1091.70
-816.00
446.30
-400.90
Exceptional Income / Expenses
-242.20
Profit Before Tax
109.20
-1091.70
-816.00
446.30
-643.10
Provision for Tax
9.80
-377.40
-286.00
139.70
-213.40
Current Income Tax
0.30
0.40
0.30
0.40
0.00
Deferred Tax
9.50
-377.80
-286.30
139.30
-213.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.40
-714.30
-530.00
306.60
-429.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.40
-714.30
-530.00
306.60
-429.80
Profit Balance B/F
-2336.10
-1592.50
-1059.20
-1362.50
-928.90
Appropriations
-2236.70
-2331.20
-1589.20
-1055.90
-1358.70
Other Appropriation
7.40
4.90
3.30
3.30
3.80
Earnings Per Share
4.00
-28.00
-20.00
12.00
-17.00
Adjusted EPS
4.00
-28.00
-20.00
12.00
-17.00