(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
13897.80
15271.60
15444.50
10730.00
10538.80
Sales
13713.20
15206.70
15297.10
10484.90
10227.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
184.60
64.90
147.40
245.10
311.70
Less: Excise Duty
887.20
1096.00
1093.90
896.70
778.60
Net Sales
13010.60
14175.60
14350.60
9833.30
9760.30
Increase/Decrease in Stock
-124.10
116.50
671.90
-400.80
-169.70
Raw Material Consumed
6563.30
7813.30
8613.70
7613.20
8580.50
Opening Raw Materials
635.20
700.00
1034.60
1107.50
1546.10
Purchases Raw Materials
6558.60
7748.50
8314.40
7649.80
10282.40
Closing Raw Materials
630.50
635.20
700.00
1034.60
1107.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-35.30
-109.60
-2140.50
Power & Fuel Cost
644.30
651.60
658.40
453.20
276.30
Electricity & Power
527.10
524.10
507.50
330.20
202.90
Oil, Fuel & Natural gas
117.20
127.50
150.90
122.90
73.40
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
723.40
618.70
497.00
421.00
341.60
Salaries, Wages & Bonus
619.10
512.60
403.90
418.50
366.00
Contributions to EPF & Pension Funds
61.20
70.80
63.00
52.40
50.60
Workmen and Staff Welfare Expenses
43.10
35.30
32.90
35.00
28.90
Other Employees Cost
0.00
0.00
-2.80
-84.80
-104.00
Other Manufacturing Expenses
2109.20
2079.80
1026.70
556.70
495.70
Sub-contracted / Out sourced services
Repairs and Maintenance
175.10
199.70
176.10
101.60
157.30
Packing Material Consumed
24.70
23.70
27.20
13.50
Other Mfg Exp
1909.30
1856.40
823.30
441.50
338.40
General and Administration Expenses
670.10
588.60
532.10
290.20
70.50
Rent , Rates & Taxes
360.50
312.80
288.80
125.10
103.40
Insurance
22.50
19.20
16.10
19.60
17.60
Professional and legal fees
21.60
28.70
37.90
23.40
35.60
Traveling and conveyance
40.90
33.40
33.90
28.50
37.80
Other Administration
265.70
227.90
189.40
122.10
-85.90
Selling and Distribution Expenses
149.30
162.20
1039.90
527.70
490.30
Advertisement & Sales Promotion
7.10
8.30
3.20
2.90
3.00
Sales Commissions & Incentives
142.20
154.00
144.10
73.80
89.50
Freight and Forwarding
892.50
451.00
397.80
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
93.30
157.30
347.80
195.90
422.70
Bad debts /advances written off
0.10
0.10
6.60
Provision for doubtful debts
7.60
3.50
2.80
5.00
Losson disposal of fixed assets(net)
15.90
2.00
34.90
1.50
Losson foreign exchange fluctuations
178.60
46.10
372.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
85.70
137.90
164.30
109.90
42.50
Less: Expenses Capitalised
Total Expenditure
10828.70
12188.10
13387.40
9657.00
10507.90
Operating Profit (Excl OI)
2181.90
1987.60
963.30
176.30
-747.70
Other Income
33.00
99.60
77.70
75.60
186.40
Interest Received
9.50
10.40
5.30
35.40
4.30
Dividend Received
0.10
0.20
0.80
0.20
Profit on sale of Fixed Assets
0.70
0.00
Profits on sale of Investments
0.00
0.40
0.00
Provision Written Back
4.40
31.10
9.20
36.70
77.10
Foreign Exchange Gains
13.30
55.10
168.80
Others
5.00
2.70
62.40
2.90
-63.80
Operating Profit
2214.90
2087.10
1041.00
251.90
-561.30
Interest
392.00
431.40
441.30
402.30
372.50
InterestonDebenture / Bonds
17.70
36.20
53.50
Interest on Term Loan
201.00
170.80
232.40
219.70
207.00
Intereston Fixed deposits
Bank Charges etc
136.60
211.20
124.90
75.00
65.80
Other Interest
54.40
49.30
66.40
71.30
46.10
PBDT
1823.00
1655.70
599.70
-150.40
-933.70
Depreciation
329.70
308.90
287.70
202.00
185.00
Profit Before Taxation & Exceptional Items
1493.20
1346.80
312.00
-352.40
-1118.70
Exceptional Income / Expenses
-17.70
Profit Before Tax
1493.20
1329.10
312.00
-352.40
-1118.70
Provision for Tax
259.80
231.80
-66.50
-348.60
Current Income Tax
255.10
228.50
-348.60
Deferred Tax
4.70
3.30
-66.50
Other taxes
0.00
0.00
-66.50
0.00
-348.60
Profit After Tax
1233.40
1097.30
378.50
-352.40
-770.10
Extra items
-5.50
-6.00
-283.80
-786.60
-582.30
Minority Interest
268.00
217.70
Consolidated Net Profit
1227.90
1091.40
94.70
-871.10
-1134.70
Adjustments to PAT
-8.80
-19.40
Profit Balance B/F
-1212.30
-2284.30
-2379.00
-1507.90
-373.20
Appropriations
6.80
-1212.30
-2284.30
-2379.00
-1507.90
Proposed Equity Dividend
50.60
Corporate dividend tax
27.60
Earnings Per Share
45.00
43.00
4.00
-34.00
-45.00
Adjusted EPS
45.00
43.00
4.00
-34.00
-45.00