(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
7583.40
5418.20
3766.70
4387.70
4611.70
Sales
7340.10
5188.40
3648.90
4244.00
4611.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
243.30
229.70
117.80
143.70
0.00
Less: Excise Duty
343.70
269.90
182.50
279.70
308.50
Net Sales
7239.70
5148.30
3584.30
4108.00
4303.20
Increase/Decrease in Stock
238.60
-165.70
39.40
-146.90
53.40
Raw Material Consumed
4601.30
3461.80
2385.40
2773.70
2475.60
Opening Raw Materials
361.20
253.60
322.40
273.00
192.80
Purchases Raw Materials
4743.20
3552.20
2259.80
2624.70
2555.70
Closing Raw Materials
527.80
361.20
258.90
322.40
273.00
Other Direct Purchases / Brought in cost
24.70
17.20
62.00
198.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
672.20
635.90
486.00
287.20
288.20
Electricity & Power
672.20
635.90
486.00
287.20
280.20
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
8.10
Employee Cost
240.90
211.20
232.40
183.90
165.90
Salaries, Wages & Bonus
221.40
196.00
207.10
159.90
142.70
Contributions to EPF & Pension Funds
10.80
9.00
10.10
9.00
7.40
Workmen and Staff Welfare Expenses
8.70
6.30
15.20
15.00
15.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
219.20
156.20
168.70
131.70
142.20
Sub-contracted / Out sourced services
78.40
55.30
31.60
Repairs and Maintenance
38.30
34.00
38.50
30.00
38.10
Packing Material Consumed
Other Mfg Exp
102.40
66.90
98.60
101.80
100.20
General and Administration Expenses
26.80
25.10
122.10
110.90
70.70
Rent , Rates & Taxes
14.80
13.70
17.20
11.00
9.10
Insurance
9.60
9.50
13.40
14.60
16.40
Professional and legal fees
41.60
29.10
14.20
Traveling and conveyance
48.80
39.60
30.00
Other Administration
2.40
1.90
50.00
56.30
31.00
Selling and Distribution Expenses
275.50
225.30
163.70
188.20
218.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
65.20
34.50
73.60
Freight and Forwarding
210.30
190.70
163.70
188.20
116.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
28.70
Miscellaneous Expenses
194.50
100.60
382.80
229.60
68.20
Bad debts /advances written off
Provision for doubtful debts
22.30
8.40
49.70
5.40
7.00
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
14.60
-19.50
56.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
157.60
111.60
274.60
224.20
61.20
Less: Expenses Capitalised
Total Expenditure
6469.00
4650.40
3980.50
3758.30
3482.50
Operating Profit (Excl OI)
770.60
497.90
-396.30
349.70
820.60
Other Income
11.90
9.50
28.60
65.30
37.60
Interest Received
4.70
8.60
10.60
19.00
8.80
Profit on sale of Fixed Assets
10.50
Profits on sale of Investments
Foreign Exchange Gains
39.20
Others
7.20
0.90
7.50
7.10
28.80
Operating Profit
782.50
507.40
-367.60
415.00
858.30
Interest
303.90
299.00
292.50
154.80
170.50
InterestonDebenture / Bonds
Interest on Term Loan
82.70
91.20
38.40
27.90
Intereston Fixed deposits
Bank Charges etc
199.60
209.10
226.40
Other Interest
21.60
-1.40
27.70
154.80
142.60
PBDT
478.60
208.40
-660.20
260.30
687.80
Depreciation
135.30
113.70
110.40
86.00
74.90
Profit Before Taxation & Exceptional Items
343.30
94.60
-770.60
174.30
612.80
Exceptional Income / Expenses
-17.40
Profit Before Tax
343.30
77.20
-770.60
174.30
612.80
Provision for Tax
20.10
0.60
-134.10
68.40
223.80
Current Income Tax
0.90
47.40
184.50
Deferred Tax
19.20
-134.10
21.10
49.50
Other taxes
0.00
0.60
-134.10
0.00
-10.20
Profit After Tax
323.20
76.60
-636.50
105.80
389.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.10
-0.10
Consolidated Net Profit
323.10
76.50
-636.50
105.80
389.10
Adjustments to PAT
0.20
-2.50
Profit Balance B/F
99.60
22.90
659.40
553.50
Appropriations
422.70
99.60
22.90
659.40
386.60
Proposed Equity Dividend
40.60
Corporate dividend tax
6.90
Earnings Per Share
10.00
2.00
-19.00
3.00
12.00
Adjusted EPS
10.00
2.00
-19.00
3.00
12.00