(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
84029.00
73839.00
66579.00
59019.00
47288.20
Job Work/ Contract Receipts
Processing Charges / Service Income
83935.00
73810.00
66565.00
58984.00
47261.50
Revenue from property development
Other Operational Income
94.00
29.00
14.00
35.00
26.70
Net Sales
84029.00
73839.00
66579.00
59019.00
47288.20
Increase/Decrease in Stock
Raw Material Consumed
46109.00
42253.00
38288.00
34369.00
28027.10
Other Direct Purchases / Brought in cost
46109.00
42253.00
38288.00
34369.00
28027.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.00
90.00
61.50
Electricity & Power
162.00
90.00
61.50
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
2374.00
1549.00
1281.00
1448.00
1098.60
Salaries, Wages & Bonus
1998.00
1255.00
1028.00
1211.00
931.80
Contributions to EPF & Pension Funds
49.00
47.00
48.00
45.00
41.50
Workmen and Staff Welfare Expenses
276.00
215.00
181.00
159.00
102.40
Other Employees Cost
51.00
32.00
24.00
33.00
22.90
Other Manufacturing Expenses
1888.00
1823.00
10.00
10.00
15.30
Sub-contracted / Out sourced services
1867.00
1738.00
Repairs and Maintenance
21.00
85.00
10.00
10.00
15.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1610.80
693.00
2997.00
2813.00
3262.30
Rent , Rates & Taxes
712.00
104.00
243.00
423.00
229.90
Insurance
2.00
2.00
2.00
3.00
1.00
Professional and legal fees
508.00
334.00
400.00
143.00
266.40
Traveling and conveyance
333.00
246.00
221.00
208.00
163.20
Other Administration
388.80
253.00
2352.00
2244.00
2765.00
Selling and Distribution Expenses
7368.00
5580.00
4217.00
4967.00
3516.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1450.00
1261.00
0.00
0.00
0.00
Miscellaneous Expenses
4957.20
3308.00
2784.00
2277.00
1664.90
Bad debts /advances written off
0.00
Provision for doubtful debts
173.00
211.00
130.00
93.00
118.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
452.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4784.20
2645.00
2654.00
2184.00
1546.50
Less: Expenses Capitalised
Total Expenditure
64307.00
55206.00
49739.00
45974.00
37645.80
Operating Profit (Excl OI)
19722.00
18633.00
16840.00
13045.00
9642.40
Other Income
2422.00
602.00
353.00
1305.00
1242.60
Interest Received
119.00
186.00
82.00
941.00
773.40
Profit on sale of Fixed Assets
108.00
116.00
81.00
189.00
262.20
Profits on sale of Investments
Provision Written Back
106.00
62.00
51.00
8.00
100.00
Foreign Exchange Gains
1789.00
65.00
57.00
Others
300.00
173.00
139.00
110.00
107.00
Operating Profit
22144.00
19235.00
17193.00
14350.00
10885.00
Interest
7845.00
8284.00
8984.00
9431.00
7983.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
652.00
460.00
131.00
230.00
1112.70
Other Interest
7193.00
7824.00
8853.00
9201.00
6870.70
PBDT
14299.00
10951.00
8209.00
4919.00
2901.60
Depreciation
9664.00
8723.00
7923.00
7005.00
5164.30
Profit Before Taxation & Exceptional Items
4635.00
2228.00
286.00
-2086.00
-2262.70
Exceptional Income / Expenses
-579.00
-620.00
-620.00
-817.10
Profit Before Tax
4056.00
2228.00
-334.00
-2706.00
-3079.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4056.00
2228.00
-334.00
-2706.00
-3079.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4056.00
2228.00
-334.00
-2706.00
-3079.80
Profit Balance B/F
-38153.00
-40381.00
-40047.00
-37340.60
-34260.80
Appropriations
-34097.00
-38153.00
-40381.00
-40047.00
-37340.60
Earnings Per Share
24.00
18.00
-3.00
-21.00
-24.00
Adjusted EPS
24.00
18.00
-3.00
-21.00
-24.00