(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Gross Sales
9443.30
9204.10
4367.90
Sales
9425.30
9186.00
4363.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.00
18.10
4.40
Net Sales
9443.30
9204.10
4367.90
Increase/Decrease in Stock
-60.20
-240.10
-489.00
Raw Material Consumed
8583.50
7874.40
3716.40
Opening Raw Materials
377.40
93.10
26.80
Purchases Raw Materials
8858.70
8158.70
3782.60
Closing Raw Materials
652.60
377.40
93.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.90
13.50
8.30
Electricity & Power
11.90
13.50
8.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
78.20
101.30
95.10
Salaries, Wages & Bonus
75.80
99.20
90.90
Contributions to EPF & Pension Funds
0.30
0.10
Workmen and Staff Welfare Expenses
2.10
2.00
4.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
226.20
390.00
330.70
Sub-contracted / Out sourced services
Processing Charges
212.00
376.60
326.00
Repairs and Maintenance
3.40
2.40
1.80
Packing Material Consumed
Other Mfg Exp
10.70
11.00
2.90
General and Administration Expenses
28.20
25.20
11.70
Rent , Rates & Taxes
13.50
11.20
1.70
Professional and legal fees
Other Administration
12.40
11.40
8.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
51.00
39.70
34.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.90
39.70
34.70
Less: Expenses Capitalised
Total Expenditure
8918.80
8204.00
3707.80
Operating Profit (Excl OI)
524.50
1000.00
660.10
Other Income
1.30
68.90
32.30
Interest Received
1.30
1.50
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
7.30
8.70
Operating Profit
525.80
1068.90
692.40
Interest
397.20
285.10
197.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.00
12.50
Other Interest
369.20
272.60
197.90
Depreciation
114.90
130.10
115.90
Profit Before Taxation & Exceptional Items
13.70
653.80
378.60
Exceptional Income / Expenses
-0.30
Profit Before Tax
13.70
653.80
378.30
Provision for Tax
1.60
197.30
122.80
Current Income Tax
2.90
198.20
116.60
Deferred Tax
-1.30
-0.90
6.10
Profit After Tax
12.10
456.50
255.60
Consolidated Net Profit
12.10
456.50
255.60
Profit Balance B/F
988.60
532.00
276.50
Appropriations
1000.60
988.60
532.00
Other Appropriation
672.50
Earnings Per Share
1.00
20.00
11.00
Adjusted EPS
1.00
20.00
11.00