(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
12531.87
12101.66
9595.70
8408.60
Sales
12278.41
11932.62
9595.70
8408.60
Job Work/ Contract Receipts
Processing Charges / Service Income
206.96
148.68
Revenue from property development
Other Operational Income
46.51
20.36
0.00
0.00
Less: Excise Duty
972.33
925.18
812.90
701.10
Net Sales
11559.54
11176.48
8782.80
7707.50
Increase/Decrease in Stock
226.96
-315.11
-83.24
-2.11
Raw Material Consumed
8812.58
9388.41
Opening Raw Materials
864.25
1199.10
Purchases Raw Materials
5621.43
5425.32
Closing Raw Materials
892.56
864.25
Other Direct Purchases / Brought in cost
3219.45
3628.24
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.67
111.17
Electricity & Power
111.74
106.50
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
6.92
4.67
0.00
0.00
Salaries, Wages & Bonus
66.25
75.68
Contributions to EPF & Pension Funds
2.94
3.22
Workmen and Staff Welfare Expenses
11.94
16.15
Other Employees Cost
12.72
3.37
0.00
0.00
Other Manufacturing Expenses
411.14
355.63
Sub-contracted / Out sourced services
Repairs and Maintenance
55.28
71.70
0.00
0.00
Packing Material Consumed
281.78
232.11
Other Mfg Exp
74.08
51.82
0.00
0.00
General and Administration Expenses
278.30
211.25
8283.96
7720.45
Rent , Rates & Taxes
115.25
58.04
0.00
0.00
Professional and legal fees
127.62
126.30
Traveling and conveyance
5.65
6.27
Other Administration
27.13
17.40
8283.96
7720.45
Selling and Distribution Expenses
336.73
344.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
564.46
520.66
Bad debts /advances written off
24.15
Provision for doubtful debts
12.09
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
80.49
132.73
Losson sale of non-trade current investments
Other Miscellaneous Expenses
447.73
387.94
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10842.68
10715.23
8200.73
7718.34
Operating Profit (Excl OI)
716.86
461.25
582.07
-10.84
Other Income
192.59
20.02
5.90
136.90
Interest Received
0.64
0.32
0.00
0.00
Profit on sale of Fixed Assets
0.72
5.97
Profits on sale of Investments
Provision Written Back
6.79
Others
191.23
6.94
5.90
136.90
Operating Profit
909.45
481.27
587.97
126.06
Interest
173.71
161.01
203.07
152.79
InterestonDebenture / Bonds
Interest on Term Loan
8.23
24.77
Intereston Fixed deposits
Other Interest
165.48
136.24
203.07
152.79
PBDT
735.74
320.26
384.91
-26.73
Depreciation
147.74
173.22
183.21
187.16
Profit Before Taxation & Exceptional Items
588.00
147.05
201.70
-213.89
Exceptional Income / Expenses
Profit Before Tax
588.00
147.05
201.70
-213.89
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
588.00
147.05
201.70
-213.89
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
588.00
147.05
201.70
-213.89
Profit Balance B/F
-884.14
-1031.19
-1232.89
-1019.00
Appropriations
-296.14
-884.14
-1031.19
-1232.89
Earnings Per Share
2.00
0.00
1.00
-1.00
Adjusted EPS
2.00
0.00
1.00
-1.00