(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
158484.00
145229.00
127367.00
115124.00
62773.30
Job Work/ Contract Receipts
Processing Charges / Service Income
158303.00
145200.00
127334.00
115089.00
62717.00
Revenue from property development
Other Operational Income
181.00
29.00
33.00
35.00
56.30
Net Sales
158484.00
145229.00
127367.00
115124.00
62773.30
Increase/Decrease in Stock
Raw Material Consumed
88354.00
78802.00
70594.00
63642.00
46304.00
Other Direct Purchases / Brought in cost
88354.00
78802.00
70594.00
63642.00
46304.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
257.00
230.00
136.70
Electricity & Power
257.00
230.00
136.70
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
4919.00
3203.00
2416.00
2541.00
1947.40
Salaries, Wages & Bonus
4198.00
2637.00
2038.00
2110.00
1637.40
Contributions to EPF & Pension Funds
122.00
108.00
93.00
89.00
87.20
Workmen and Staff Welfare Expenses
431.00
355.00
247.00
263.00
165.40
Other Employees Cost
168.00
103.00
38.00
79.00
57.40
Other Manufacturing Expenses
26.00
35.00
40.00
27.00
25.00
Sub-contracted / Out sourced services
Repairs and Maintenance
26.00
35.00
40.00
27.00
25.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4538.00
3845.00
4806.00
4768.00
4562.30
Rent , Rates & Taxes
0.00
0.00
612.00
576.00
440.60
Insurance
15.00
12.00
11.00
15.00
10.70
Professional and legal fees
827.00
440.00
585.00
417.00
286.10
Traveling and conveyance
646.00
425.00
421.00
375.00
276.50
Other Administration
3696.00
3393.00
3598.00
3760.00
3824.90
Selling and Distribution Expenses
10722.00
8314.00
6967.00
7385.00
6279.90
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
6893.00
6999.00
5604.00
4301.00
2605.20
Bad debts /advances written off
251.00
173.00
Provision for doubtful debts
511.00
189.00
424.00
356.00
163.30
Losson disposal of fixed assets(net)
18.00
130.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6131.00
6637.00
5180.00
3927.00
2311.50
Less: Expenses Capitalised
Total Expenditure
115452.00
101198.00
90684.00
82894.00
61860.50
Operating Profit (Excl OI)
43032.00
44031.00
36683.00
32230.00
912.80
Other Income
4843.00
3068.00
2754.00
935.00
209.70
Interest Received
39.00
76.00
1947.00
781.00
115.00
Profit on sale of Fixed Assets
810.00
108.00
179.00
Profits on sale of Investments
Provision Written Back
56.00
81.00
349.00
26.00
88.70
Others
3938.00
2803.00
279.00
128.00
6.00
Operating Profit
47875.00
47099.00
39437.00
33165.00
1122.50
Interest
5075.00
5001.00
6911.00
5892.00
7910.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
207.00
472.00
421.00
402.00
1008.60
Other Interest
4868.00
4529.00
6490.00
5490.00
6902.00
PBDT
42800.00
42098.00
32526.00
27273.00
-6788.10
Depreciation
14948.00
14091.00
13001.00
11652.00
8488.50
Profit Before Taxation & Exceptional Items
27852.00
28007.00
19525.00
15621.00
-15276.60
Exceptional Income / Expenses
-1269.00
-1730.00
-1730.00
-1298.90
Profit Before Tax
26583.00
28007.00
17795.00
13891.00
-16575.50
Provision for Tax
9858.00
9530.00
6327.00
4725.00
3378.90
Current Income Tax
10582.00
10807.00
7335.00
5290.00
3378.90
Deferred Tax
-1085.00
-1334.00
-1552.00
-2182.00
Other taxes
361.00
57.00
544.00
1617.00
3378.90
Profit After Tax
16725.00
18477.00
11468.00
9166.00
-19954.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
24670.10
Consolidated Net Profit
16725.00
18477.00
11468.00
9166.00
4715.70
Profit Balance B/F
42600.00
24769.00
13301.00
4135.00
-581.20
Appropriations
59325.00
43246.00
24769.00
13301.00
4134.50
Other Appropriation
-0.04
-0.04
Earnings Per Share
31.00
34.00
21.00
17.00
-37.00
Adjusted EPS
31.00
34.00
21.00
17.00
-37.00