(Rs.in Million)
Particulars
Mar 2014
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Gross Sales
20598.00
16315.00
15570.00
15352.00
12516.00
Sales
20598.00
16315.00
15570.00
15352.00
12511.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
57.00
72.00
26.00
Net Sales
20598.00
16315.00
15513.00
15280.00
12490.00
Increase/Decrease in Stock
-86.00
-83.00
-153.00
-273.00
-176.00
Raw Material Consumed
11840.00
9214.00
8265.00
7660.00
5723.00
Opening Raw Materials
209.00
264.00
155.00
221.00
256.00
Purchases Raw Materials
3321.00
3265.00
2781.00
3688.00
2974.00
Closing Raw Materials
419.00
209.00
264.00
155.00
221.00
Other Direct Purchases / Brought in cost
8729.00
5894.00
5592.00
3907.00
2714.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.00
73.00
76.00
70.00
51.00
Electricity & Power
73.00
73.00
76.00
70.00
51.00
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
1547.00
1140.00
1047.00
1111.00
1039.00
Salaries, Wages & Bonus
1447.00
1040.00
959.00
1049.00
980.00
Contributions to EPF & Pension Funds
101.00
101.00
89.00
62.00
58.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1022.00
1127.00
1099.00
935.00
887.00
Sub-contracted / Out sourced services
Repairs and Maintenance
19.00
67.00
48.00
34.00
29.00
Packing Material Consumed
653.00
480.00
587.00
403.00
384.00
Other Mfg Exp
349.00
581.00
465.00
498.00
474.00
General and Administration Expenses
557.00
299.00
329.00
662.00
310.00
Rent , Rates & Taxes
79.00
131.00
130.00
111.00
127.00
Insurance
26.00
27.00
22.00
31.00
45.00
Professional and legal fees
Traveling and conveyance
396.00
85.00
72.00
71.00
57.00
Other Administration
453.00
141.00
178.00
520.00
138.00
Selling and Distribution Expenses
1472.00
2096.00
1983.00
1717.00
1776.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1472.00
2096.00
1983.00
1717.00
1776.00
Miscellaneous Expenses
1235.00
836.00
720.00
265.00
529.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
245.00
137.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1235.00
836.00
720.00
20.00
392.00
Less: Expenses Capitalised
Total Expenditure
17660.00
14704.00
13368.00
12146.00
10139.00
Operating Profit (Excl OI)
2938.00
1612.00
2145.00
3134.00
2351.00
Other Income
419.00
329.00
861.00
81.00
107.00
Interest Received
33.00
24.00
13.00
3.00
6.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3.00
Foreign Exchange Gains
311.00
291.00
774.00
32.00
Others
75.00
13.00
73.00
78.00
67.00
Operating Profit
3357.00
1940.00
3006.00
3215.00
2458.00
Interest
1747.00
670.00
888.00
395.00
352.00
InterestonDebenture / Bonds
Interest on Term Loan
467.00
183.00
191.00
181.00
205.00
Intereston Fixed deposits
216.00
165.00
60.00
Bank Charges etc
120.00
32.00
39.00
87.00
45.00
Other Interest
943.00
290.00
598.00
127.00
101.00
PBDT
1611.00
1270.00
2118.00
2820.00
2106.00
Depreciation
642.00
177.00
176.00
264.00
166.00
Profit Before Taxation & Exceptional Items
968.00
1093.00
1942.00
2555.00
1940.00
Exceptional Income / Expenses
-630.00
Profit Before Tax
968.00
1093.00
1312.00
2555.00
1940.00
Provision for Tax
-138.00
78.00
283.00
248.00
-66.00
Current Income Tax
-138.00
70.00
128.00
242.00
-10.00
Deferred Tax
8.00
46.00
6.00
-56.00
Other taxes
-138.00
0.00
109.00
0.00
1.00
Profit After Tax
1107.00
1015.00
1029.00
2307.00
2006.00
Extra items
0.00
0.00
0.00
137.00
0.00
Consolidated Net Profit
1107.00
1015.00
1029.00
2444.00
2006.00
Adjustments to PAT
3.00
0.00
164.00
Profit Balance B/F
8622.00
7605.00
6575.00
4480.00
2660.00
Appropriations
9729.00
8622.00
7605.00
6924.00
4830.00
General Reserves
250.00
250.00
Proposed Equity Dividend
85.00
85.00
Corporate dividend tax
14.00
14.00
Equity Dividend %
25.00
25.00
Earnings Per Share
32.00
30.00
30.00
68.00
59.00
Adjusted EPS
32.00
30.00
30.00
68.00
59.00