(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
3396.44
3014.74
2626.16
2406.55
738.35
Job Work/ Contract Receipts
Processing Charges / Service Income
3396.44
2989.34
2579.75
2193.53
Revenue from property development
Other Operational Income
0.00
25.40
46.41
213.02
0.00
Net Sales
3396.44
3014.74
2626.16
2406.55
738.35
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.29
16.68
13.91
5.10
9.68
Electricity & Power
18.29
16.68
13.91
5.10
9.68
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
875.28
764.21
653.54
460.11
269.05
Salaries, Wages & Bonus
814.78
719.46
607.61
428.76
255.12
Contributions to EPF & Pension Funds
41.41
35.82
29.25
20.73
13.50
Workmen and Staff Welfare Expenses
10.62
0.42
Other Employees Cost
19.10
8.93
16.68
0.00
0.00
Other Manufacturing Expenses
17.21
13.87
9.14
5.74
46.88
Sub-contracted / Out sourced services
39.32
Repairs and Maintenance
17.21
13.87
9.14
5.74
7.57
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
284.27
237.66
187.74
156.90
203.34
Rent , Rates & Taxes
66.94
51.95
41.95
18.83
35.12
Insurance
14.22
12.16
10.16
2.83
Printing and stationery
1.24
Professional and legal fees
42.77
17.54
15.10
18.94
15.57
Traveling and conveyance
85.26
87.84
68.51
57.92
34.11
Other Administration
160.35
156.00
120.53
116.31
151.41
Selling and Distribution Expenses
351.06
306.62
254.29
165.15
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
1398.28
907.50
455.78
558.90
65.58
Bad debts /advances written off
170.51
Provision for doubtful debts
21.61
5.41
9.62
22.83
57.38
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1376.67
902.09
446.16
365.57
8.20
Less: Expenses Capitalised
Total Expenditure
2593.33
2290.99
1626.72
1441.04
759.67
Operating Profit (Excl OI)
803.11
723.74
999.44
965.50
-21.32
Other Income
243.74
192.91
62.76
59.29
10.61
Interest Received
164.49
57.46
3.57
0.03
0.00
Dividend Received
10.36
7.12
42.28
0.38
Profit on sale of Fixed Assets
0.05
0.24
0.01
Profits on sale of Investments
38.98
133.59
45.03
Provision Written Back
9.79
Foreign Exchange Gains
0.01
0.02
Others
29.86
1.60
7.03
16.97
0.44
Operating Profit
1046.85
916.65
1062.20
1024.79
-10.71
Interest
0.04
0.20
0.12
0.16
3.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.04
0.20
0.12
0.16
1.57
PBDT
1046.80
916.45
1062.08
1024.63
-14.04
Depreciation
48.87
36.19
28.18
32.05
42.74
Profit Before Taxation & Exceptional Items
997.94
880.26
1033.90
992.58
-56.77
Exceptional Income / Expenses
Profit Before Tax
997.94
880.26
1033.90
992.58
-56.77
Provision for Tax
334.85
287.24
335.78
320.50
Current Income Tax
366.21
313.89
210.56
Deferred Tax
-31.56
-26.65
125.21
320.50
Other taxes
0.20
0.00
0.00
320.50
0.00
Profit After Tax
663.08
593.03
698.12
672.07
-56.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
663.08
593.03
698.12
672.07
-56.77
Profit Balance B/F
1985.26
1392.24
694.12
-1.02
-2313.41
Appropriations
2648.35
1985.26
1392.24
694.12
-2370.18
Earnings Per Share
19.00
17.00
20.00
19.00
-2.00
Adjusted EPS
19.00
17.00
20.00
19.00
-2.00