(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Gross Sales
2534.50
8384.60
13247.90
10735.20
8041.40
Sales
2534.50
8384.60
13026.40
10735.20
8041.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
221.60
0.00
0.00
Net Sales
2534.50
8384.60
13247.90
10735.20
8041.40
Increase/Decrease in Stock
675.20
273.40
-289.40
-1873.60
-410.00
Raw Material Consumed
2647.30
7856.40
11518.90
11024.30
7145.80
Opening Raw Materials
1124.60
1061.50
728.80
Purchases Raw Materials
2108.20
7919.50
11851.70
11753.00
Closing Raw Materials
585.50
1124.60
1061.50
728.80
Other Direct Purchases / Brought in cost
7145.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.30
91.40
87.70
82.70
72.70
Electricity & Power
68.30
91.40
87.70
82.70
72.70
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
165.50
198.60
191.60
147.10
145.00
Salaries, Wages & Bonus
138.50
182.80
179.10
142.40
140.50
Contributions to EPF & Pension Funds
5.80
6.40
4.60
Workmen and Staff Welfare Expenses
7.80
9.10
7.60
4.70
4.50
Other Employees Cost
13.50
0.40
0.30
0.00
0.00
Other Manufacturing Expenses
72.80
103.30
36.60
24.70
27.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
72.80
103.30
36.60
24.70
27.00
General and Administration Expenses
189.50
149.70
90.90
92.20
80.50
Rent , Rates & Taxes
16.50
21.10
6.50
6.70
6.20
Insurance
8.30
11.30
2.10
7.10
4.10
Printing and stationery
3.60
4.00
6.10
6.50
5.00
Professional and legal fees
102.70
43.20
16.50
21.60
17.20
Traveling and conveyance
8.90
16.80
20.40
21.90
19.60
Other Administration
58.40
70.00
59.80
50.20
48.10
Selling and Distribution Expenses
52.60
55.30
36.40
27.50
19.20
Advertisement & Sales Promotion
6.60
9.40
10.50
10.00
7.50
Sales Commissions & Incentives
Freight and Forwarding
21.30
18.90
3.30
3.10
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.60
27.10
22.60
14.40
8.60
Miscellaneous Expenses
1.90
0.90
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
Other Miscellaneous Expenses
1.90
0.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3873.00
8728.90
11672.80
9524.80
7080.10
Operating Profit (Excl OI)
-1338.50
-344.30
1575.10
1210.30
961.30
Other Income
19.50
26.30
19.30
11.90
12.40
Interest Received
6.40
6.30
16.80
1.50
2.90
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Others
13.10
19.60
2.60
10.40
9.50
Operating Profit
-1319.00
-318.00
1594.40
1222.30
973.70
Interest
709.80
936.50
586.30
430.60
342.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
427.80
339.90
Other Interest
709.80
936.50
585.20
2.90
2.80
PBDT
-2028.80
-1254.40
1008.10
791.70
631.10
Depreciation
150.10
191.70
153.50
121.30
88.60
Profit Before Taxation & Exceptional Items
-2178.90
-1446.10
854.60
670.40
542.40
Exceptional Income / Expenses
-724.10
-846.30
-0.30
Profit Before Tax
-2903.00
-2292.40
854.60
670.40
542.10
Provision for Tax
99.70
46.60
151.40
133.30
114.40
Current Income Tax
130.10
120.00
91.00
Deferred Tax
84.80
15.20
21.30
13.30
23.40
Other taxes
99.70
46.60
0.00
0.00
0.00
Profit After Tax
-3002.70
-2339.00
703.20
537.10
427.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3002.70
-2339.00
703.20
537.10
427.70
Profit Balance B/F
-404.80
1934.20
1377.90
961.90
850.50
Appropriations
-3401.00
-404.80
2081.20
1499.00
1278.20
General Reserves
-326.00
102.50
102.50
53.00
Proposed Equity Dividend
38.00
15.80
19.00
Corporate dividend tax
6.50
2.70
3.20
Other Appropriation
241.10
Equity Dividend %
18.00
15.00
18.00
Earnings Per Share
-25.00
-20.00
7.00
51.00
41.00
Adjusted EPS
-25.00
-20.00
7.00
5.00
4.00