(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Sep 2010
Gross Sales
10751.40
12517.10
10152.60
16749.90
14920.60
Sales
10522.60
12274.20
9963.00
16466.10
14920.60
Job Work/ Contract Receipts
Processing Charges / Service Income
188.00
218.80
173.90
144.60
Revenue from property development
Other Operational Income
40.80
24.00
15.60
139.10
0.00
Less: Excise Duty
331.70
2698.60
375.90
3155.70
2304.00
Net Sales
10419.60
9818.50
9776.60
13594.20
12616.60
Increase/Decrease in Stock
894.60
397.00
330.20
-2134.80
-978.10
Raw Material Consumed
7895.10
7243.90
7631.20
11768.00
12025.80
Opening Raw Materials
129.10
437.80
117.30
799.20
2112.90
Purchases Raw Materials
7804.70
6790.00
7922.70
10597.30
10706.30
Closing Raw Materials
185.00
129.10
437.80
117.30
799.20
Other Direct Purchases / Brought in cost
146.30
145.20
29.20
488.70
5.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.70
100.00
116.50
312.60
427.20
Electricity & Power
38.70
100.00
116.50
312.60
427.20
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
0.00
Employee Cost
621.00
641.10
567.60
737.80
385.10
Salaries, Wages & Bonus
537.40
515.50
506.00
637.40
323.90
Contributions to EPF & Pension Funds
42.40
100.60
42.00
75.60
48.70
Workmen and Staff Welfare Expenses
17.30
24.50
19.50
24.90
12.60
Other Employees Cost
23.90
0.40
0.20
0.00
0.00
Other Manufacturing Expenses
492.80
805.10
690.80
1259.10
843.00
Sub-contracted / Out sourced services
Repairs and Maintenance
164.20
220.70
244.30
209.60
195.20
Packing Material Consumed
Other Mfg Exp
328.60
584.40
446.50
1049.60
647.80
General and Administration Expenses
302.60
131.80
151.30
199.90
147.10
Rent , Rates & Taxes
49.90
63.20
78.60
130.20
63.20
Insurance
16.50
17.00
15.80
25.30
20.20
Professional and legal fees
Traveling and conveyance
40.00
67.00
57.30
68.20
31.20
Other Administration
236.10
51.60
56.90
44.40
63.70
Selling and Distribution Expenses
139.60
185.40
155.50
378.20
247.10
Advertisement & Sales Promotion
71.50
108.40
87.00
188.00
154.10
Sales Commissions & Incentives
34.10
39.40
47.80
71.20
93.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.10
37.60
20.70
119.10
0.00
Miscellaneous Expenses
373.40
336.60
347.00
344.20
171.80
Bad debts /advances written off
2.20
9.20
101.10
3.60
8.50
Provision for doubtful debts
132.50
20.20
48.90
12.40
11.80
Losson disposal of fixed assets(net)
1.40
2.10
2.70
Losson foreign exchange fluctuations
92.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
237.30
305.10
197.00
236.20
148.70
Less: Expenses Capitalised
Total Expenditure
10757.80
9840.80
9990.10
12865.00
13269.00
Operating Profit (Excl OI)
-338.20
-22.30
-213.50
729.20
-652.40
Other Income
71.50
48.50
87.50
235.30
638.90
Interest Received
14.90
31.20
41.60
73.00
48.50
Profit on sale of Fixed Assets
0.00
10.40
6.90
0.40
Profits on sale of Investments
0.00
Provision Written Back
16.20
15.20
15.20
Foreign Exchange Gains
1.80
10.90
221.00
Others
40.30
15.50
24.60
140.10
353.70
Operating Profit
-266.70
26.10
-126.00
964.50
-13.50
Interest
1467.80
1480.40
1177.80
1642.70
847.20
InterestonDebenture / Bonds
Interest on Term Loan
392.90
Intereston Fixed deposits
Bank Charges etc
15.20
21.00
45.00
31.40
Other Interest
1452.60
1459.40
1132.80
1611.30
454.30
PBDT
-1734.50
-1454.30
-1303.90
-678.20
-860.70
Depreciation
353.60
414.40
409.40
620.70
400.90
Profit Before Taxation & Exceptional Items
-2088.10
-1868.70
-1713.20
-1298.90
-1261.60
Exceptional Income / Expenses
-50.00
-105.80
-251.10
Profit Before Tax
-2138.10
-1974.60
-1713.20
-1550.00
-1261.60
Provision for Tax
97.70
-82.30
518.20
-409.60
-513.30
Current Income Tax
7.00
10.50
31.60
47.60
Deferred Tax
89.30
-95.20
486.50
-457.20
-513.30
Other taxes
1.40
2.40
0.00
0.00
-513.30
Profit After Tax
-2235.80
-1892.20
-2231.40
-1140.50
-748.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.40
92.80
-4.60
-3.30
Consolidated Net Profit
-2206.50
-1799.40
-2236.00
-1143.80
-748.30
Profit Balance B/F
-5755.90
-3960.20
-1720.80
-572.70
175.60
Appropriations
-7962.40
-5759.60
-3956.80
-1716.50
-572.70
Other Appropriation
40.40
-3.70
0.00
-0.20
Earnings Per Share
-78.00
-64.00
-79.00
-41.00
-32.00
Adjusted EPS
-78.00
-64.00
-79.00
-41.00
-32.00