(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
101548.96
95414.85
53824.01
37243.53
Sales
101315.36
95152.72
53585.63
37009.86
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
233.60
262.13
238.39
233.67
Net Sales
101548.96
95414.85
53824.01
37243.53
Increase/Decrease in Stock
-16942.14
851.43
-10046.08
1742.15
Raw Material Consumed
103658.06
77847.67
52370.91
26538.71
Opening Raw Materials
34936.57
24571.58
32984.88
27933.00
Purchases Raw Materials
13879.76
38429.35
28638.92
24763.90
Closing Raw Materials
3918.11
34936.57
24571.58
32984.88
Other Direct Purchases / Brought in cost
58759.84
49783.30
15318.69
6826.69
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.37
134.94
113.77
77.96
Electricity & Power
86.37
134.94
113.77
77.96
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
220.47
319.93
221.10
172.04
Salaries, Wages & Bonus
205.90
296.17
201.05
151.97
Contributions to EPF & Pension Funds
4.55
6.29
6.35
4.97
Workmen and Staff Welfare Expenses
7.19
7.85
6.05
5.33
Other Employees Cost
2.84
9.61
7.66
9.77
Other Manufacturing Expenses
167.80
384.64
312.70
364.61
Sub-contracted / Out sourced services
Repairs and Maintenance
70.62
86.03
69.13
49.57
Packing Material Consumed
Other Mfg Exp
97.18
298.62
243.56
315.05
General and Administration Expenses
364.41
349.90
238.05
144.00
Rent , Rates & Taxes
151.47
176.40
143.39
64.74
Insurance
158.08
108.62
26.25
32.25
Professional and legal fees
0.01
0.02
0.02
0.02
Traveling and conveyance
28.29
27.50
19.51
25.07
Other Administration
54.86
64.86
68.40
46.98
Selling and Distribution Expenses
580.60
448.25
359.19
300.37
Advertisement & Sales Promotion
2.82
Sales Commissions & Incentives
Freight and Forwarding
53.31
242.99
293.19
248.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
527.29
205.27
66.00
48.93
Miscellaneous Expenses
935.73
216.24
284.19
184.84
Bad debts /advances written off
505.15
106.53
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
0.21
24.66
4.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
430.42
216.03
153.00
180.70
Less: Expenses Capitalised
Total Expenditure
89071.29
80553.00
43853.82
29524.69
Operating Profit (Excl OI)
12477.67
14861.85
9970.19
7718.84
Other Income
133.22
62.62
286.50
38.65
Interest Received
25.85
27.81
12.59
16.33
Dividend Received
0.66
0.37
7.39
7.27
Profit on sale of Fixed Assets
Profits on sale of Investments
15.88
15.00
Foreign Exchange Gains
103.49
7.74
262.68
Operating Profit
12610.89
14924.47
10256.69
7757.49
Interest
7562.93
6649.68
5410.47
3314.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
776.96
285.64
71.06
18.72
Other Interest
6785.97
6364.04
5339.42
3295.35
PBDT
5047.96
8274.79
4846.22
4443.42
Depreciation
687.00
641.26
387.89
221.22
Profit Before Taxation & Exceptional Items
4360.96
7633.53
4458.33
4222.20
Exceptional Income / Expenses
Profit Before Tax
4360.96
7633.53
4458.33
4222.20
Provision for Tax
101.90
627.85
569.03
1397.65
Current Income Tax
114.81
850.23
565.01
1397.51
Other taxes
101.90
627.85
569.03
1397.65
Profit After Tax
4259.06
7005.68
3889.30
2824.55
Extra items
0.00
0.00
0.00
0.00
Share of Associate
12.44
1.61
90.00
Consolidated Net Profit
4271.50
7007.29
3979.31
2824.55
Adjustments to PAT
25.34
-62.87
Profit Balance B/F
7278.44
2667.31
838.30
45.38
Appropriations
11575.28
9611.73
4817.61
2869.92
General Reserves
1400.00
1400.00
1400.00
Proposed Equity Dividend
494.99
494.99
207.60
Corporate dividend tax
80.30
80.30
49.59
Other Appropriation
332.00
358.00
175.00
278.64
Equity Dividend %
50.00
50.00
30.00
Earnings Per Share
4.00
7.00
4.00
3.00
Adjusted EPS
4.00
7.00
4.00
3.00