(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2987.99
2910.82
2385.94
2073.82
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2866.68
2789.51
2252.13
1940.01
Revenue from property development
Other Operational Income
121.31
121.31
133.80
133.80
0.00
Net Sales
2987.99
2910.82
2385.94
2073.82
0.00
Increase/Decrease in Stock
Raw Material Consumed
655.15
480.88
Other Direct Purchases / Brought in cost
655.15
480.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
33.04
34.70
14.91
19.79
Salaries, Wages & Bonus
30.46
31.55
13.95
18.71
Contributions to EPF & Pension Funds
1.81
3.01
0.69
0.92
Workmen and Staff Welfare Expenses
0.77
0.14
0.27
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
532.41
851.12
Sub-contracted / Out sourced services
Repairs and Maintenance
3.08
2.35
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
529.33
848.77
0.00
0.00
0.00
General and Administration Expenses
237.13
240.17
85.99
65.69
0.41
Rent , Rates & Taxes
36.87
36.38
9.45
11.29
0.00
Professional and legal fees
92.63
72.02
59.19
53.09
Traveling and conveyance
11.19
14.75
9.38
0.38
Other Administration
82.10
106.83
17.35
1.32
0.41
Selling and Distribution Expenses
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
6.14
2.79
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
6.14
2.79
0.00
Less: Expenses Capitalised
Total Expenditure
802.58
1125.98
762.19
569.16
0.41
Operating Profit (Excl OI)
2185.40
1784.84
1623.75
1504.66
-0.41
Other Income
486.21
465.49
67.49
87.30
Interest Received
475.78
459.27
65.47
62.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.71
0.74
Others
10.42
6.22
1.31
24.56
0.00
Operating Profit
2671.62
2250.33
1691.23
1591.96
-0.41
Interest
1625.48
1560.50
878.72
642.87
InterestonDebenture / Bonds
Interest on Term Loan
1193.52
1194.30
Intereston Fixed deposits
Bank Charges etc
27.60
47.94
57.05
15.11
Other Interest
404.37
318.26
821.67
627.76
0.00
PBDT
1046.13
689.82
812.52
949.10
-0.41
Depreciation
418.72
594.19
485.01
383.64
Profit Before Taxation & Exceptional Items
627.42
95.64
327.51
565.46
-0.41
Exceptional Income / Expenses
Profit Before Tax
627.42
95.64
327.51
565.46
-0.41
Provision for Tax
425.20
32.59
120.13
183.46
Current Income Tax
190.70
20.11
Deferred Tax
425.20
32.59
120.20
183.46
Other taxes
-190.70
-20.11
120.13
183.46
0.00
Profit After Tax
202.22
63.05
207.38
382.00
-0.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.22
63.05
207.38
382.00
-0.41
Profit Balance B/F
651.62
588.57
381.19
-0.81
-0.40
Appropriations
853.83
651.62
588.57
381.19
-0.81
Earnings Per Share
1.00
0.00
1.00
1.00
0.00
Adjusted EPS
1.00
0.00
1.00
1.00
0.00