(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
7296.51
16865.99
14700.00
13713.60
4172.20
Sales
7246.58
16696.94
14610.00
13709.00
3993.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
49.93
169.05
90.00
4.60
178.80
Less: Excise Duty
2.66
4.30
0.00
2.40
3.20
Net Sales
7293.85
16861.69
14690.00
13711.30
4169.00
Increase/Decrease in Stock
939.14
-308.69
130.00
-237.90
-111.10
Raw Material Consumed
5656.09
15006.83
12990.00
12331.60
3649.60
Opening Raw Materials
2271.95
1394.74
1800.00
1612.40
938.60
Purchases Raw Materials
2642.74
11278.40
7730.00
7355.60
4229.50
Closing Raw Materials
1297.45
2279.79
1390.00
1803.80
1518.40
Other Direct Purchases / Brought in cost
2038.84
4613.49
4850.00
5167.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.22
50.06
20.00
15.10
57.70
Electricity & Power
53.22
50.06
20.00
15.10
57.70
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
115.32
93.61
70.00
53.60
23.00
Salaries, Wages & Bonus
94.84
81.91
70.00
47.40
19.60
Contributions to EPF & Pension Funds
7.68
5.62
0.00
2.70
1.90
Workmen and Staff Welfare Expenses
2.64
2.55
0.00
1.50
0.80
Other Employees Cost
10.16
3.54
0.00
2.00
0.80
Other Manufacturing Expenses
192.62
362.78
320.00
252.50
160.90
Sub-contracted / Out sourced services
36.74
75.35
70.00
56.50
26.00
Repairs and Maintenance
2.92
17.45
30.00
1.00
4.70
Packing Material Consumed
99.46
162.80
170.00
91.50
73.60
Other Mfg Exp
53.50
107.17
60.00
103.40
56.70
General and Administration Expenses
59.20
70.31
70.00
45.10
44.70
Rent , Rates & Taxes
1.17
2.88
0.00
2.30
0.70
Insurance
7.16
6.26
0.00
3.40
2.30
Printing and stationery
1.54
1.76
0.00
1.30
0.70
Professional and legal fees
14.93
13.92
20.00
7.90
8.80
Traveling and conveyance
11.34
11.57
10.00
10.30
6.20
Other Administration
34.41
45.49
40.00
30.20
32.20
Selling and Distribution Expenses
166.37
526.77
200.00
238.70
86.50
Advertisement & Sales Promotion
4.98
2.98
10.00
4.50
1.60
Sales Commissions & Incentives
1.29
5.13
10.00
4.30
3.00
Freight and Forwarding
56.08
250.69
110.00
100.00
21.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
104.02
267.97
80.00
129.90
60.60
Miscellaneous Expenses
6.42
5.16
10.00
9.30
7.10
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
0.61
Other Miscellaneous Expenses
5.81
5.16
10.00
9.30
7.10
Less: Expenses Capitalised
Total Expenditure
7188.38
15806.82
13820.00
12708.00
3918.40
Operating Profit (Excl OI)
105.47
1054.87
880.00
1003.30
250.60
Other Income
5.05
24.77
20.00
108.60
4.30
Interest Received
2.89
2.85
0.00
7.80
1.80
Profit on sale of Fixed Assets
0.58
0.00
Profits on sale of Investments
8.53
0.00
Provision Written Back
0.46
0.00
3.60
1.60
Foreign Exchange Gains
0.94
9.67
10.00
95.20
Others
0.64
3.26
0.00
1.90
0.90
Operating Profit
110.52
1079.65
900.00
1111.90
254.90
Interest
494.26
379.49
280.00
255.60
109.50
InterestonDebenture / Bonds
Interest on Term Loan
485.81
354.99
270.00
243.20
Intereston Fixed deposits
Bank Charges etc
6.94
23.50
10.00
10.70
Other Interest
1.51
1.01
0.00
1.70
109.50
PBDT
-383.74
700.15
610.00
856.30
145.40
Depreciation
124.72
109.03
80.00
64.70
40.00
Profit Before Taxation & Exceptional Items
-508.46
591.13
530.00
791.60
105.40
Exceptional Income / Expenses
Profit Before Tax
-508.46
591.13
530.00
791.60
105.40
Provision for Tax
-10.59
51.33
10.00
68.10
34.10
Current Income Tax
52.72
40.00
43.60
18.80
Deferred Tax
-15.67
-2.70
-30.00
58.40
15.30
Other taxes
-10.59
1.31
0.00
-33.90
0.00
Profit After Tax
-497.87
539.80
520.00
723.50
71.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-497.87
539.80
520.00
723.50
71.30
Profit Balance B/F
2097.53
1557.73
1040.00
316.50
245.20
Appropriations
1599.66
2097.53
1560.00
1040.10
316.50
Earnings Per Share
0.00
0.00
0.00
7.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00