(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
14806.00
13216.00
11558.00
10584.00
9481.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14804.00
13213.00
11555.00
10580.00
9481.00
Revenue from property development
Other Operational Income
2.00
3.00
3.00
4.00
0.00
Net Sales
14806.00
13216.00
11558.00
10584.00
9481.00
Increase/Decrease in Stock
Raw Material Consumed
7667.00
7223.00
6496.00
5953.00
5218.80
Other Direct Purchases / Brought in cost
7667.00
7223.00
6496.00
5953.00
5218.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.00
29.00
15.90
Electricity & Power
31.00
29.00
15.90
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
646.00
523.00
418.00
523.00
468.10
Salaries, Wages & Bonus
557.00
428.00
350.00
439.00
394.70
Contributions to EPF & Pension Funds
19.00
19.00
20.00
21.00
19.30
Workmen and Staff Welfare Expenses
44.00
47.00
48.00
46.00
38.00
Other Employees Cost
26.00
29.00
0.00
17.00
16.10
Other Manufacturing Expenses
577.00
474.00
12.00
5.00
9.30
Sub-contracted / Out sourced services
333.00
348.00
Repairs and Maintenance
1.00
3.00
12.00
5.00
9.30
Packing Material Consumed
Other Mfg Exp
243.00
123.00
0.00
0.00
0.00
General and Administration Expenses
533.00
550.00
732.00
757.00
715.10
Rent , Rates & Taxes
152.00
41.00
98.00
104.00
86.20
Insurance
6.00
4.00
5.00
6.00
2.20
Professional and legal fees
111.00
64.00
75.00
54.00
61.00
Traveling and conveyance
96.00
70.00
73.00
78.00
58.80
Other Administration
264.00
441.00
554.00
593.00
565.70
Selling and Distribution Expenses
1015.00
1019.00
741.00
773.00
716.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
326.00
353.00
0.00
0.00
0.00
Miscellaneous Expenses
542.00
313.00
646.00
800.00
379.40
Bad debts /advances written off
68.00
59.00
Provision for doubtful debts
78.00
69.00
60.00
55.00
41.60
Losson disposal of fixed assets(net)
21.00
Losson foreign exchange fluctuations
242.00
53.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
154.00
111.00
586.00
745.00
337.80
Less: Expenses Capitalised
Total Expenditure
10980.00
10102.00
9076.00
8840.00
7523.20
Operating Profit (Excl OI)
3826.00
3114.00
2482.00
1744.00
1957.80
Other Income
896.00
192.00
873.00
976.00
778.40
Interest Received
519.00
56.00
721.00
855.00
734.80
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
75.00
85.00
97.00
86.00
12.30
Foreign Exchange Gains
1.60
Others
301.00
51.00
55.00
35.00
29.70
Operating Profit
4722.00
3306.00
3355.00
2720.00
2736.20
Interest
1281.00
743.00
836.00
868.00
486.90
InterestonDebenture / Bonds
Interest on Term Loan
2195.00
433.00
Intereston Fixed deposits
Bank Charges etc
101.00
71.00
164.90
Other Interest
-1015.00
239.00
836.00
868.00
322.00
PBDT
3441.00
2563.00
2519.00
1852.00
2249.30
Depreciation
2426.00
1719.00
1525.00
1403.00
945.40
Profit Before Taxation & Exceptional Items
1015.00
844.00
994.00
449.00
1303.90
Exceptional Income / Expenses
-266.00
-806.80
Profit Before Tax
749.00
844.00
994.00
449.00
497.10
Provision for Tax
270.00
198.00
250.00
146.00
363.40
Current Income Tax
269.00
198.00
253.70
Deferred Tax
-22.00
-8.00
109.70
Other taxes
270.00
198.00
250.00
146.00
0.00
Profit After Tax
479.00
646.00
744.00
303.00
133.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
479.00
646.00
744.00
303.00
133.70
Profit Balance B/F
8510.00
7864.00
7120.00
6817.00
6683.30
Appropriations
8989.00
8510.00
7864.00
7120.00
6817.00
Earnings Per Share
2.00
3.00
4.00
2.00
1.00
Adjusted EPS
2.00
3.00
4.00
2.00
1.00