(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
3328.57
2780.40
3303.58
2457.68
1594.43
Sales
3322.65
2779.15
3303.58
2457.68
1594.43
Job Work/ Contract Receipts
Processing Charges / Service Income
5.93
1.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
336.87
256.93
344.22
214.70
Net Sales
2991.70
2523.47
2959.35
2242.98
1594.43
Increase/Decrease in Stock
-23.41
-25.94
34.67
5.54
Raw Material Consumed
2719.72
2379.67
2703.75
2034.92
Opening Raw Materials
66.04
24.85
31.88
124.09
Purchases Raw Materials
2404.32
2152.80
2635.94
1940.40
Closing Raw Materials
4.53
66.04
24.85
31.88
Other Direct Purchases / Brought in cost
253.90
268.05
60.78
2.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.18
25.17
34.20
26.17
Electricity & Power
24.18
25.17
34.20
26.17
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
21.60
17.28
15.00
10.26
Salaries, Wages & Bonus
19.71
16.18
13.06
8.98
Contributions to EPF & Pension Funds
0.87
0.59
0.53
0.48
Workmen and Staff Welfare Expenses
0.53
0.52
0.39
0.29
Other Employees Cost
0.49
0.00
1.02
0.52
0.00
Other Manufacturing Expenses
2.51
2.64
38.77
35.04
Sub-contracted / Out sourced services
Processing Charges
0.25
0.14
Repairs and Maintenance
2.26
2.50
2.17
1.24
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
36.60
33.80
0.00
General and Administration Expenses
15.09
12.39
24.58
11.25
1528.76
Rent , Rates & Taxes
0.97
1.33
0.91
0.26
0.00
Insurance
1.05
1.31
1.58
1.60
Printing and stationery
0.41
0.29
0.35
0.18
Professional and legal fees
1.66
0.90
0.76
2.02
Traveling and conveyance
4.18
2.50
1.28
1.23
Other Administration
11.00
8.56
20.98
7.20
1528.76
Selling and Distribution Expenses
78.91
77.16
25.46
26.64
Handling and Clearing Charges
0.00
0.00
0.33
9.53
0.00
Other Selling Expenses
21.20
29.07
5.26
3.05
0.00
Miscellaneous Expenses
43.27
3.28
0.77
24.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.47
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.27
3.28
0.77
0.66
0.00
Less: Expenses Capitalised
Total Expenditure
2881.88
2491.64
2877.20
2173.96
1528.76
Operating Profit (Excl OI)
109.82
31.83
82.16
69.02
65.67
Other Income
44.33
35.45
15.47
10.76
1.34
Interest Received
40.49
30.58
7.72
2.84
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.84
4.87
7.75
7.92
1.34
Operating Profit
154.15
67.27
97.63
79.79
67.01
Interest
65.55
71.45
67.33
60.65
30.26
InterestonDebenture / Bonds
Interest on Term Loan
0.02
0.03
42.02
38.81
Intereston Fixed deposits
Bank Charges etc
28.88
25.78
15.98
Other Interest
36.65
45.64
9.33
21.83
30.26
PBDT
88.61
-4.18
30.30
19.14
36.75
Depreciation
7.44
7.01
11.14
12.35
5.63
Profit Before Taxation & Exceptional Items
81.16
-11.19
19.15
6.79
31.13
Exceptional Income / Expenses
-51.63
16.19
0.06
0.04
Profit Before Tax
29.54
5.01
19.15
6.85
31.17
Provision for Tax
9.67
-5.11
6.27
2.16
10.75
Current Income Tax
6.00
1.00
6.45
2.60
8.20
Deferred Tax
8.17
-5.28
-0.18
-0.44
2.55
Other taxes
-4.50
-0.84
0.00
0.00
0.00
Profit After Tax
19.87
10.12
12.88
4.69
20.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.87
10.12
12.88
4.69
20.42