(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
6218.45
6683.67
6345.20
5661.06
3330.71
Sales
6097.09
6603.50
6283.06
5591.95
3289.03
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
121.37
80.17
62.15
69.11
41.68
Less: Excise Duty
421.59
481.24
332.63
357.75
203.37
Net Sales
5796.87
6202.43
6012.58
5303.31
3127.34
Increase/Decrease in Stock
-65.00
27.59
-57.06
-49.58
-57.47
Raw Material Consumed
3919.70
4503.01
4760.89
3968.04
2384.85
Opening Raw Materials
373.24
448.24
262.52
110.93
Purchases Raw Materials
4118.03
2535.53
Closing Raw Materials
571.57
542.94
448.24
262.52
Other Direct Purchases / Brought in cost
4503.01
4855.59
4153.76
0.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.79
258.84
212.99
177.01
124.00
Electricity & Power
260.70
251.67
208.19
171.19
2.25
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
6.09
7.17
4.80
5.82
121.75
Employee Cost
194.73
179.12
150.19
124.06
95.51
Salaries, Wages & Bonus
168.82
148.99
125.50
101.03
79.16
Contributions to EPF & Pension Funds
14.10
18.52
14.35
14.70
7.34
Workmen and Staff Welfare Expenses
11.81
11.61
10.35
8.33
6.85
Other Employees Cost
0.00
0.00
0.00
0.00
2.16
Other Manufacturing Expenses
247.06
219.12
216.02
178.66
144.90
Sub-contracted / Out sourced services
Repairs and Maintenance
42.03
25.79
26.34
19.85
12.19
Packing Material Consumed
98.89
93.16
88.10
78.69
Other Mfg Exp
106.14
100.17
101.57
80.13
132.71
General and Administration Expenses
105.56
91.17
50.41
70.37
42.42
Rent , Rates & Taxes
10.50
29.40
15.27
33.00
0.98
Insurance
11.63
8.46
7.81
6.37
11.01
Printing and stationery
2.53
2.09
2.31
1.49
Professional and legal fees
7.14
8.69
6.74
5.23
8.21
Traveling and conveyance
3.10
2.97
2.58
2.62
2.00
Other Administration
73.76
42.51
18.28
24.30
22.22
Selling and Distribution Expenses
189.74
202.37
183.45
164.83
108.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
161.35
169.27
142.51
132.06
0.00
Miscellaneous Expenses
43.05
43.42
40.44
34.20
0.83
Bad debts /advances written off
1.86
0.48
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.05
43.42
40.44
32.33
0.34
Less: Expenses Capitalised
Total Expenditure
4901.64
5524.63
5557.33
4667.58
2843.58
Operating Profit (Excl OI)
895.23
677.80
455.25
635.73
283.76
Other Income
28.94
8.98
11.34
12.25
82.85
Interest Received
24.36
4.84
10.61
8.73
5.25
Dividend Received
0.20
0.25
0.25
Profit on sale of Fixed Assets
1.95
0.46
Profits on sale of Investments
0.14
7.13
Foreign Exchange Gains
21.00
Others
4.38
3.89
0.48
1.43
49.01
Operating Profit
924.17
686.78
466.59
647.97
366.61
Interest
156.57
210.39
242.74
169.01
112.10
InterestonDebenture / Bonds
Interest on Term Loan
5.85
38.25
34.47
35.68
27.73
Intereston Fixed deposits
Bank Charges etc
13.93
22.21
24.54
8.71
11.97
Other Interest
136.79
149.93
183.73
124.62
72.40
PBDT
767.60
476.38
223.85
478.96
254.51
Depreciation
158.46
155.20
141.90
126.07
111.18
Profit Before Taxation & Exceptional Items
609.13
321.18
81.95
352.89
143.33
Exceptional Income / Expenses
0.04
Profit Before Tax
609.13
321.18
81.95
352.94
143.33
Provision for Tax
208.74
100.04
25.52
114.15
29.13
Current Income Tax
202.00
110.00
23.50
93.00
0.64
Deferred Tax
6.74
-9.96
2.02
21.15
28.49
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.39
221.14
56.43
238.79
114.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
400.39
221.14
56.43
238.79
114.20
Adjustments to PAT
-44.30
-98.59
-93.23
-3.98
Profit Balance B/F
1095.23
992.68
1034.84
889.29
779.07
Appropriations
1495.62
1169.52
992.68
1034.84
889.29
General Reserves
50.00
50.00
20.00
50.00
20.12
Proposed Equity Dividend
20.91
41.81
48.76
Corporate dividend tax
3.39
6.78
Equity Dividend %
29.00
25.00
50.00
50.00
Earnings Per Share
48.00
26.00
7.00
29.00
14.00
Adjusted EPS
48.00
26.00
7.00
29.00
14.00