(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
49927.20
63621.30
51813.00
38377.80
22603.60
Sales
49804.30
63184.80
51350.60
38377.80
22603.60
Job Work/ Contract Receipts
Processing Charges / Service Income
109.70
74.90
70.60
Revenue from property development
Other Operational Income
13.20
361.60
391.90
0.00
0.00
Less: Excise Duty
26.20
68.80
4.90
Net Sales
49900.90
63552.60
51808.20
38377.80
22603.60
Increase/Decrease in Stock
-2345.20
-2107.70
-1953.50
-1250.60
-805.90
Raw Material Consumed
37179.80
39488.20
31666.20
24409.80
15416.10
Opening Raw Materials
6925.50
5644.00
4593.00
3210.80
2356.10
Purchases Raw Materials
37889.20
41249.90
32624.30
25814.50
16074.10
Closing Raw Materials
7634.90
7405.70
5551.10
4615.50
3014.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
604.50
520.60
457.30
364.60
242.50
Electricity & Power
604.50
520.60
457.30
364.60
242.50
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
1602.60
5837.20
5138.10
3129.30
730.60
Salaries, Wages & Bonus
1501.60
5314.40
4618.70
2709.60
575.60
Contributions to EPF & Pension Funds
70.90
110.90
94.30
98.10
98.60
Workmen and Staff Welfare Expenses
7.80
263.30
288.00
306.50
25.60
Other Employees Cost
22.30
148.60
137.10
15.10
30.90
Other Manufacturing Expenses
891.60
1165.00
1436.40
896.20
561.50
Sub-contracted / Out sourced services
Processing Charges
502.30
682.90
813.00
493.90
367.40
Repairs and Maintenance
27.40
55.80
75.00
63.40
18.20
Packing Material Consumed
Other Mfg Exp
361.90
426.30
548.40
338.90
176.00
General and Administration Expenses
342.90
1320.10
1330.30
960.90
318.00
Rent , Rates & Taxes
120.40
619.00
550.20
325.30
48.70
Insurance
14.90
76.70
19.40
16.20
7.90
Printing and stationery
11.20
24.30
22.90
19.10
12.70
Professional and legal fees
105.10
430.90
512.20
328.90
142.80
Traveling and conveyance
54.90
106.20
164.30
146.10
54.50
Other Administration
91.30
169.20
225.60
271.40
105.90
Selling and Distribution Expenses
1633.00
3442.60
2764.50
1936.80
1136.20
Advertisement & Sales Promotion
205.70
878.70
1097.80
846.00
700.90
Sales Commissions & Incentives
490.80
768.40
617.10
397.60
257.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
936.50
1795.50
1049.60
693.20
177.40
Miscellaneous Expenses
886.80
294.70
487.20
464.10
358.40
Bad debts /advances written off
Provision for doubtful debts
311.40
Losson disposal of fixed assets(net)
19.80
0.70
11.80
47.00
0.70
Losson foreign exchange fluctuations
18.60
-12.00
32.10
156.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
537.00
306.10
443.40
417.10
201.20
Less: Expenses Capitalised
Total Expenditure
40796.20
49960.80
41326.40
30911.00
17957.40
Operating Profit (Excl OI)
9104.70
13591.70
10481.80
7466.80
4646.20
Other Income
96.40
90.40
420.70
232.50
158.50
Interest Received
9.10
6.40
7.80
12.80
98.40
Profit on sale of Fixed Assets
0.80
7.20
Profits on sale of Investments
Provision Written Back
10.60
2.40
25.10
4.80
9.30
Foreign Exchange Gains
29.10
0.30
Others
76.70
81.60
387.80
184.90
43.30
Operating Profit
9201.10
13682.10
10902.40
7699.30
4804.80
Interest
7461.00
5545.20
4090.40
2639.10
1449.20
InterestonDebenture / Bonds
903.50
305.30
407.90
Interest on Term Loan
2640.80
1183.70
486.80
Intereston Fixed deposits
Bank Charges etc
176.80
396.80
426.20
198.80
61.00
Other Interest
7284.10
5148.40
119.90
951.40
493.50
PBDT
1740.10
8136.90
6812.00
5060.10
3355.60
Depreciation
1692.20
1477.70
1246.80
813.40
442.10
Profit Before Taxation & Exceptional Items
47.90
6659.20
5565.20
4246.70
2913.40
Exceptional Income / Expenses
-3241.50
572.00
Profit Before Tax
-3193.50
6659.20
5565.20
4246.70
3485.50
Provision for Tax
345.90
1950.80
1640.30
1474.20
1534.10
Current Income Tax
300.20
1951.60
1888.10
1394.60
870.30
Deferred Tax
45.70
255.80
94.60
59.50
34.80
Other taxes
0.00
-256.60
-342.50
20.10
629.00
Profit After Tax
-3539.50
4708.40
3924.90
2772.50
1951.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-155.80
-759.10
-615.50
-482.60
-185.60
Consolidated Net Profit
-3695.20
3949.40
3309.40
2290.00
1765.90
Profit Balance B/F
8068.90
5740.10
2920.40
1230.80
74.10
Appropriations
4373.60
9689.50
6229.80
3520.80
1840.00
Proposed Equity Dividend
297.40
285.00
Corporate dividend tax
49.90
56.20
Other Appropriation
-350.50
1649.00
95.00
66.70
208.80
Equity Dividend %
10.00
10.00
Earnings Per Share
-12.00
13.00
11.00
10.00
8.00
Adjusted EPS
-12.00
13.00
11.00
10.00
8.00