(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
3107.70
114921.00
129725.10
101209.70
58401.60
Sales
2360.40
114090.90
128863.90
101134.90
58377.20
Job Work/ Contract Receipts
6.80
49.60
73.40
20.00
21.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
740.50
780.50
787.80
54.90
2.60
Net Sales
3107.70
114921.00
129725.10
101209.70
58401.60
Increase/Decrease in Stock
58.20
4412.60
344.30
-2116.40
-1435.80
Raw Material Consumed
2357.40
106907.80
121890.00
97387.60
55767.70
Opening Raw Materials
2747.70
4792.80
892.20
650.00
428.50
Purchases Raw Materials
1629.40
37875.90
101017.80
81502.40
42286.20
Closing Raw Materials
3803.00
2747.70
4792.80
892.20
650.00
Other Direct Purchases / Brought in cost
1783.40
66986.80
24772.80
16127.40
13703.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
11.00
14.40
10.90
5.80
Electricity & Power
5.40
11.00
14.40
10.90
5.80
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
77.70
159.60
288.20
181.80
134.30
Salaries, Wages & Bonus
74.10
151.60
281.50
172.30
130.90
Contributions to EPF & Pension Funds
3.30
3.30
3.60
2.60
1.60
Workmen and Staff Welfare Expenses
0.40
4.60
3.10
6.90
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.60
20.20
40.20
20.50
29.90
Sub-contracted / Out sourced services
Processing Charges
10.50
26.50
13.20
18.60
Repairs and Maintenance
28.50
7.50
11.80
4.30
4.20
Packing Material Consumed
Other Mfg Exp
2.10
2.20
1.90
3.00
7.10
General and Administration Expenses
52.70
124.50
266.50
179.90
232.20
Rent , Rates & Taxes
11.20
31.70
56.30
19.70
16.10
Insurance
8.10
22.50
17.70
11.40
8.90
Professional and legal fees
17.20
29.30
32.80
24.40
59.00
Traveling and conveyance
8.60
33.30
41.40
32.30
22.30
Other Administration
16.20
40.90
159.60
124.40
148.20
Selling and Distribution Expenses
2.00
24.00
41.20
41.50
45.20
Advertisement & Sales Promotion
2.00
24.00
41.20
41.50
45.20
Sales Commissions & Incentives
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
0.00
Miscellaneous Expenses
72.50
11203.80
252.80
106.60
56.00
Bad debts /advances written off
Provision for doubtful debts
73.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
139.70
Losson sale of non-trade current investments
10859.90
Other Miscellaneous Expenses
72.50
130.40
252.80
106.60
56.00
Less: Expenses Capitalised
Total Expenditure
2656.50
122863.40
123137.50
95812.40
54835.30
Operating Profit (Excl OI)
451.20
-7942.50
6587.60
5397.30
3566.30
Other Income
1031.90
20.30
1109.80
897.90
719.40
Dividend Received
0.00
1.30
0.00
1.40
32.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
39.40
Foreign Exchange Gains
1014.80
2.70
1039.30
883.50
150.40
Others
17.10
16.30
31.10
12.90
5.90
Operating Profit
1483.10
-7922.10
7697.40
6295.20
4285.80
Interest
3602.20
3337.50
2380.00
1358.30
1239.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.10
171.90
189.80
221.20
Other Interest
3583.10
3165.60
2190.30
1137.10
1239.90
PBDT
-2119.00
-11259.60
5317.40
4937.00
3045.90
Depreciation
760.40
861.80
904.70
290.60
65.40
Profit Before Taxation & Exceptional Items
-2879.40
-12121.40
4412.60
4646.30
2980.50
Exceptional Income / Expenses
-1.20
-3905.90
Profit Before Tax
-2880.60
-16027.30
4412.60
4646.30
2980.50
Provision for Tax
5138.90
-3880.60
-216.60
36.10
34.10
Current Income Tax
1.70
-3.30
541.60
643.20
45.30
Deferred Tax
4045.00
-3877.60
-228.30
9.60
-5.50
Other taxes
1092.30
0.40
-529.90
-616.70
-5.70
Profit After Tax
-8019.60
-12146.70
4629.30
4610.30
2946.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
139.60
171.10
59.40
-0.50
-3.60
Consolidated Net Profit
-7880.00
-11975.70
4688.70
4609.80
2942.90
Profit Balance B/F
2447.70
14196.40
10039.40
6396.40
4141.90
Appropriations
-5432.30
2220.70
14728.10
11006.20
7084.80
General Reserves
253.80
293.60
263.80
Proposed Equity Dividend
194.50
364.10
364.10
Corporate dividend tax
33.10
59.10
60.50
Other Appropriation
2.60
-227.50
50.00
250.00
Equity Dividend %
30.00
60.00
60.00
Earnings Per Share
-110.00
-167.00
72.00
76.00
48.00
Adjusted EPS
-110.00
-167.00
72.00
76.00
48.00