(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
5640.40
5695.60
5272.90
5084.70
4019.50
Sales
5640.40
5695.60
5272.90
5084.70
4019.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
697.80
699.30
673.80
653.00
496.20
Net Sales
4942.60
4996.30
4599.10
4431.70
3523.30
Increase/Decrease in Stock
9.00
27.60
63.90
-145.80
14.90
Raw Material Consumed
844.10
946.90
836.30
765.80
481.90
Opening Raw Materials
49.80
24.50
45.20
27.90
10.60
Purchases Raw Materials
797.00
837.80
700.00
677.90
499.20
Closing Raw Materials
32.90
49.80
24.50
45.20
27.90
Other Direct Purchases / Brought in cost
30.30
134.40
115.60
105.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1176.50
1373.80
1225.80
1395.40
1399.30
Electricity & Power
1176.50
1373.80
1225.80
1395.40
1399.30
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
295.30
296.30
265.80
215.60
176.90
Salaries, Wages & Bonus
247.10
253.90
215.90
183.60
138.50
Contributions to EPF & Pension Funds
16.20
15.30
14.80
9.70
10.60
Workmen and Staff Welfare Expenses
22.80
23.50
19.60
16.00
15.70
Other Employees Cost
9.20
3.50
15.60
6.30
12.20
Other Manufacturing Expenses
153.10
156.10
120.60
122.30
80.50
Sub-contracted / Out sourced services
Repairs and Maintenance
117.40
108.10
82.10
84.80
49.60
Packing Material Consumed
Other Mfg Exp
35.60
48.00
38.50
37.50
30.80
General and Administration Expenses
281.80
334.20
276.50
231.20
214.80
Rent , Rates & Taxes
1.50
61.10
4.50
3.50
3.80
Insurance
5.70
6.40
5.20
4.60
2.70
Printing and stationery
1.30
1.50
1.70
1.50
1.80
Professional and legal fees
1.60
3.10
2.60
4.50
2.70
Other Administration
271.70
262.20
262.50
217.10
203.80
Selling and Distribution Expenses
1422.60
1400.20
1356.70
1020.70
911.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
237.80
251.60
290.90
157.60
148.20
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4182.40
4535.00
4145.60
3605.00
3279.80
Operating Profit (Excl OI)
760.20
461.30
453.50
826.70
243.50
Other Income
16.00
23.30
25.90
16.60
24.60
Interest Received
3.40
1.80
9.00
6.70
1.30
Profit on sale of Fixed Assets
0.00
0.20
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.20
4.80
Others
12.60
21.40
16.90
9.70
18.40
Operating Profit
776.10
484.70
479.40
843.30
268.10
Interest
319.60
371.70
541.80
534.10
404.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
41.70
72.40
184.20
140.60
71.40
Other Interest
277.90
299.40
357.60
393.50
332.70
PBDT
456.50
112.90
-62.40
309.10
-136.00
Depreciation
363.30
354.70
373.70
366.30
282.10
Profit Before Taxation & Exceptional Items
93.20
-241.80
-436.10
-57.20
-418.10
Exceptional Income / Expenses
Profit Before Tax
93.20
-241.80
-436.10
-57.20
-418.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.20
-241.80
-436.10
-57.20
-418.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.20
-241.80
-436.10
-57.20
-418.10
Profit Balance B/F
-1639.50
-1393.00
-956.80
-899.60
-481.50
Appropriations
-1546.30
-1634.70
-1393.00
-956.80
-899.60
Earnings Per Share
21.00
-54.00
-97.00
-13.00
-93.00
Adjusted EPS
21.00
-54.00
-97.00
-13.00
-93.00