(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2936.86
5532.18
11819.51
5084.63
781.16
Sales
2852.46
5359.64
11819.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
84.40
172.54
0.00
5084.63
781.16
Net Sales
2936.86
5532.18
11819.51
5084.63
781.16
Increase/Decrease in Stock
311.14
-241.43
33.38
-150.00
-5.97
Raw Material Consumed
2258.82
4849.26
Opening Raw Materials
320.10
153.44
Purchases Raw Materials
2187.06
3954.78
Closing Raw Materials
252.11
320.10
Other Direct Purchases / Brought in cost
3.77
1061.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.84
156.40
Electricity & Power
135.32
152.56
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
2.53
3.84
0.00
0.00
0.00
Salaries, Wages & Bonus
44.45
39.78
Contributions to EPF & Pension Funds
3.49
2.97
Workmen and Staff Welfare Expenses
4.48
4.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.52
18.54
Sub-contracted / Out sourced services
Repairs and Maintenance
1.26
0.60
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.25
17.94
0.00
0.00
0.00
General and Administration Expenses
18.14
20.46
9192.72
2758.35
687.78
Rent , Rates & Taxes
2.39
3.30
0.00
0.00
0.00
Printing and stationery
0.30
0.43
Professional and legal fees
6.23
5.86
Traveling and conveyance
6.72
7.40
Other Administration
7.90
8.75
9192.72
2758.35
687.78
Selling and Distribution Expenses
155.74
197.12
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
84.47
88.20
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
84.47
88.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3030.08
5135.46
9226.10
2608.35
681.81
Operating Profit (Excl OI)
-93.22
396.73
2593.41
2476.28
99.35
Interest Received
10.99
2.45
0.00
0.00
0.00
Dividend Received
17.43
37.73
Profit on sale of Fixed Assets
Profits on sale of Investments
32.79
24.84
Foreign Exchange Gains
52.89
73.76
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
20.87
535.51
2593.41
2476.28
99.35
InterestonDebenture / Bonds
Interest on Term Loan
51.32
34.03
Intereston Fixed deposits
Other Interest
1.76
3.75
30.64
0.00
0.00
PBDT
-32.21
497.73
2562.77
2476.28
99.35
Depreciation
61.02
51.59
23.03
Profit Before Taxation & Exceptional Items
-93.23
446.14
2539.74
2476.28
99.35
Exceptional Income / Expenses
Profit Before Tax
-93.23
446.14
2539.74
2476.28
99.35
Provision for Tax
-7.17
141.90
820.38
828.29
33.47
Current Income Tax
86.00
820.38
828.29
33.47
Other taxes
-7.17
0.00
820.38
828.29
33.47
Profit After Tax
-86.06
304.23
1719.36
1647.99
65.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-86.06
304.23
1719.36
1647.99
65.87
Profit Balance B/F
3777.44
3473.21
1753.85
105.86
39.99
Appropriations
3691.38
3777.44
3473.21
1753.85
105.86
Earnings Per Share
-26.00
92.00
521.00
499.00
20.00
Adjusted EPS
-26.00
92.00
521.00
499.00
20.00