(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
39896.00
34517.00
28276.00
22350.00
14218.40
Job Work/ Contract Receipts
Processing Charges / Service Income
38606.00
33578.00
27505.00
21580.00
13545.50
Revenue from property development
Other Operational Income
1290.00
939.00
771.00
770.00
672.90
Net Sales
39896.00
34517.00
28276.00
22350.00
14218.40
Increase/Decrease in Stock
Raw Material Consumed
33137.00
29896.00
26202.00
21844.00
14509.10
Other Direct Purchases / Brought in cost
33137.00
29896.00
26202.00
21844.00
14509.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.00
82.00
59.50
Electricity & Power
92.00
82.00
59.50
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
2069.00
1754.00
1486.00
1596.00
1377.90
Salaries, Wages & Bonus
1771.00
1513.00
1276.00
1352.00
1197.30
Contributions to EPF & Pension Funds
66.00
61.00
60.00
56.00
48.80
Workmen and Staff Welfare Expenses
160.00
137.00
133.00
154.00
106.70
Other Employees Cost
72.00
43.00
17.00
34.00
25.10
Other Manufacturing Expenses
6.00
11.00
10.00
13.00
8.70
Sub-contracted / Out sourced services
Repairs and Maintenance
6.00
11.00
10.00
13.00
8.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2124.00
1853.00
2466.00
2246.00
2709.10
Rent , Rates & Taxes
0.00
0.00
399.00
323.00
252.90
Insurance
12.00
17.00
9.00
11.00
12.40
Professional and legal fees
283.00
160.00
127.00
101.00
94.20
Traveling and conveyance
494.00
431.00
427.00
371.00
279.60
Other Administration
1829.00
1676.00
1931.00
1811.00
2349.60
Selling and Distribution Expenses
5057.00
4069.00
3284.00
3447.00
2979.00
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
1754.00
1789.00
1646.00
1561.00
563.40
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
256.00
135.00
63.00
310.00
18.30
Losson disposal of fixed assets(net)
50.00
57.00
Losson foreign exchange fluctuations
45.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1498.00
1604.00
1583.00
1194.00
499.70
Less: Expenses Capitalised
Total Expenditure
44147.00
39372.00
35186.00
30789.00
22206.70
Operating Profit (Excl OI)
-4251.00
-4855.00
-6910.00
-8439.00
-7988.30
Other Income
558.00
361.00
249.00
31.00
73.90
Interest Received
21.00
52.00
72.00
0.00
0.40
Profit on sale of Fixed Assets
48.00
147.00
50.80
Profits on sale of Investments
Provision Written Back
67.00
62.00
Foreign Exchange Gains
81.00
Others
422.00
166.00
30.00
31.00
22.70
Operating Profit
-3693.00
-4494.00
-6661.00
-8408.00
-7914.40
Interest
15595.00
9446.00
8926.00
7011.00
5076.10
InterestonDebenture / Bonds
Interest on Term Loan
14581.00
8146.00
Intereston Fixed deposits
Bank Charges etc
476.00
304.00
255.00
267.00
207.70
Other Interest
538.00
996.00
8671.00
6744.00
4868.40
PBDT
-19288.00
-13940.00
-15587.00
-15419.00
-12990.50
Depreciation
7489.00
6957.00
7182.00
6300.00
5226.20
Profit Before Taxation & Exceptional Items
-26777.00
-20897.00
-22769.00
-21719.00
-18216.70
Exceptional Income / Expenses
-182.00
Profit Before Tax
-26959.00
-20897.00
-22769.00
-21719.00
-18216.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-26959.00
-20897.00
-22769.00
-21719.00
-18216.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-26959.00
-20897.00
-22769.00
-21719.00
-18216.70
Profit Balance B/F
-108485.00
-87588.00
-64819.00
-43100.00
-24883.70
Appropriations
-135444.00
-108485.00
-87588.00
-64819.00
-43100.40
Earnings Per Share
-26.00
-819.00
-893.00
-852.00
-714.00
Adjusted EPS
-26.00
-819.00
-893.00
-852.00
-714.00