(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
57578.00
51986.00
46844.00
40233.00
Job Work/ Contract Receipts
Processing Charges / Service Income
57577.00
51984.00
46840.00
40225.00
Revenue from property development
Other Operational Income
1.00
2.00
4.00
7.00
Net Sales
57578.00
51986.00
46844.00
40233.00
Increase/Decrease in Stock
Raw Material Consumed
35672.00
33054.00
31046.00
26347.00
Purchases Raw Materials
26347.00
Other Direct Purchases / Brought in cost
35672.00
33054.00
31046.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.00
129.00
112.00
Electricity & Power
117.00
129.00
112.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1270.00
1039.00
1094.00
972.00
Salaries, Wages & Bonus
1067.00
862.00
879.00
972.00
Contributions to EPF & Pension Funds
45.00
41.00
38.00
Workmen and Staff Welfare Expenses
131.00
122.00
156.00
Other Employees Cost
27.00
14.00
21.00
0.00
Other Manufacturing Expenses
22.00
15.00
11.00
Sub-contracted / Out sourced services
Repairs and Maintenance
22.00
15.00
11.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
2441.00
2745.00
2699.00
16755.00
Rent , Rates & Taxes
195.00
266.00
188.00
0.00
Professional and legal fees
222.00
246.00
191.00
Traveling and conveyance
223.00
231.00
185.00
Other Administration
2007.00
2217.00
2307.00
16755.00
Selling and Distribution Expenses
4044.00
4777.00
5205.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2415.00
2250.00
1508.00
Bad debts /advances written off
Provision for doubtful debts
140.00
123.00
90.00
Losson disposal of fixed assets(net)
198.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2275.00
1929.00
1418.00
0.00
Less: Expenses Capitalised
Total Expenditure
45981.00
44009.00
41675.00
44073.00
Operating Profit (Excl OI)
11597.00
7977.00
5169.00
-3841.00
Other Income
478.00
218.00
514.00
146.00
Interest Received
86.00
120.00
163.00
0.00
Profit on sale of Fixed Assets
200.00
258.00
Profits on sale of Investments
Provision Written Back
46.00
7.00
12.00
Others
146.00
91.00
81.00
146.00
Operating Profit
12075.00
8195.00
5683.00
-3695.00
Interest
3514.00
4590.00
3861.00
3426.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
181.00
138.00
113.00
Other Interest
3333.00
4452.00
3748.00
3426.00
PBDT
8561.00
3605.00
1822.00
-7120.00
Depreciation
6692.00
6436.00
6163.00
5276.00
Profit Before Taxation & Exceptional Items
1869.00
-2831.00
-4341.00
-12396.00
Exceptional Income / Expenses
Profit Before Tax
1869.00
-2831.00
-4341.00
-12396.00
Provision for Tax
517.00
116.00
Other taxes
517.00
0.00
0.00
116.00
Profit After Tax
1352.00
-2831.00
-4341.00
-12512.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1352.00
-2831.00
-4341.00
-12512.00
Profit Balance B/F
-19261.00
-16430.00
-12089.00
423.00
Appropriations
-17909.00
-19261.00
-16430.00
-12089.00
Earnings Per Share
13.00
-28.00
-43.00
-124.00
Adjusted EPS
13.00
-28.00
-43.00
-124.00