(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
3884.84
3435.39
2963.11
2418.46
1924.32
Job Work/ Contract Receipts
Processing Charges / Service Income
3884.84
3435.39
2963.11
2418.46
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3884.84
3435.39
2963.11
2418.46
1924.32
Increase/Decrease in Stock
Raw Material Consumed
692.13
608.07
602.15
729.12
Opening Raw Materials
7.97
12.13
Purchases Raw Materials
612.65
597.99
741.25
Closing Raw Materials
12.55
7.97
12.13
Other Direct Purchases / Brought in cost
692.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
3.26
2.91
8.83
Electricity & Power
4.20
3.26
2.91
8.83
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
2518.22
2308.51
1953.61
1335.46
Salaries, Wages & Bonus
2172.02
1987.11
1690.54
1154.24
Contributions to EPF & Pension Funds
256.87
233.38
197.01
131.98
Workmen and Staff Welfare Expenses
50.32
55.33
43.05
37.76
Other Employees Cost
39.00
32.69
23.01
11.48
0.00
Other Manufacturing Expenses
0.20
1.97
1.87
0.04
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
1.97
1.21
0.04
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.66
0.00
0.00
General and Administration Expenses
280.34
235.83
186.08
147.48
1938.41
Rent , Rates & Taxes
50.71
54.92
53.55
45.81
0.00
Insurance
5.40
6.34
6.34
1.70
Printing and stationery
6.36
4.87
4.88
6.80
Professional and legal fees
27.13
26.60
18.02
21.89
Traveling and conveyance
60.56
48.25
41.55
44.45
Other Administration
190.73
143.10
103.29
71.29
1938.41
Selling and Distribution Expenses
1.88
1.50
0.34
1.74
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
277.53
210.48
184.16
214.75
Bad debts /advances written off
1.17
Provision for doubtful debts
0.80
4.58
18.00
4.94
Losson disposal of fixed assets(net)
0.26
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
276.73
205.90
165.90
208.62
0.00
Less: Expenses Capitalised
Total Expenditure
3774.50
3369.62
2931.11
2437.42
1938.41
Operating Profit (Excl OI)
110.34
65.76
32.00
-18.96
-14.09
Other Income
0.78
23.86
8.34
8.65
Interest Received
0.10
0.04
0.13
0.01
0.00
Profit on sale of Fixed Assets
0.00
0.12
Profits on sale of Investments
Provision Written Back
20.30
0.42
2.49
Others
0.68
3.40
7.79
6.15
0.00
Operating Profit
111.13
89.62
40.34
-10.31
-14.09
Interest
7.77
10.49
19.11
24.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.03
2.02
1.38
2.02
Other Interest
4.74
8.47
17.73
22.33
0.00
PBDT
103.36
79.13
21.23
-34.67
-14.09
Depreciation
21.65
22.08
48.44
26.45
30.12
Profit Before Taxation & Exceptional Items
81.71
57.06
-27.21
-61.11
-44.21
Exceptional Income / Expenses
35.59
Profit Before Tax
81.71
57.06
8.38
-61.11
-44.21
Provision for Tax
23.83
15.94
-103.24
-0.52
Current Income Tax
37.20
24.00
5.00
Deferred Tax
-13.37
-8.06
-108.24
Other taxes
0.00
0.00
0.00
0.00
-0.52
Profit After Tax
57.88
41.12
111.62
-61.11
-43.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.88
41.12
111.62
-61.11
-43.69
Profit Balance B/F
-277.20
-318.32
-429.94
-368.82
-325.13
Appropriations
-219.32
-277.20
-318.32
-429.94
-368.82
Earnings Per Share
1.00
1.00
3.00
-2.00
-1.00
Adjusted EPS
1.00
1.00
3.00
-2.00
-1.00