(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
4182.18
3038.94
4812.21
5085.00
4255.21
Sales
3945.46
2875.68
4812.21
5085.00
4166.87
Job Work/ Contract Receipts
Processing Charges / Service Income
225.98
156.70
82.14
Revenue from property development
Other Operational Income
10.74
6.55
0.00
0.00
6.19
Less: Excise Duty
302.10
297.73
0.37
Net Sales
3880.09
2741.21
4812.21
5085.00
4254.83
Increase/Decrease in Stock
322.83
-131.13
100.84
80.17
-295.14
Raw Material Consumed
2637.40
2317.88
3774.22
Opening Raw Materials
979.61
765.63
Purchases Raw Materials
2774.77
2531.86
Closing Raw Materials
1116.99
979.61
Other Direct Purchases / Brought in cost
3774.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.95
28.81
11.60
Electricity & Power
17.95
28.81
11.60
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
604.95
519.74
307.64
Salaries, Wages & Bonus
474.68
409.44
262.73
Contributions to EPF & Pension Funds
30.08
21.99
14.06
Workmen and Staff Welfare Expenses
93.26
81.16
27.95
Other Employees Cost
6.93
7.15
0.00
0.00
2.91
Other Manufacturing Expenses
59.74
42.04
111.49
Sub-contracted / Out sourced services
Repairs and Maintenance
19.22
16.32
0.00
0.00
13.16
Packing Material Consumed
Other Mfg Exp
40.52
25.72
0.00
0.00
98.33
General and Administration Expenses
227.56
168.79
5105.86
5306.65
112.99
Rent , Rates & Taxes
27.68
19.04
0.00
0.00
14.91
Professional and legal fees
73.40
58.83
23.55
Traveling and conveyance
50.07
42.26
38.12
Other Administration
115.66
85.32
5105.86
5306.65
72.89
Selling and Distribution Expenses
293.91
182.95
282.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
193.92
94.05
0.00
0.00
211.29
Miscellaneous Expenses
212.03
186.79
92.14
Bad debts /advances written off
Provision for doubtful debts
22.27
27.17
7.26
Losson disposal of fixed assets(net)
1.06
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
189.76
158.56
0.00
0.00
84.38
Less: Expenses Capitalised
Total Expenditure
4376.35
3315.87
5206.70
5386.82
4397.62
Operating Profit (Excl OI)
-496.27
-574.67
-394.49
-301.82
-142.79
Other Income
114.58
28.28
2.69
Interest Received
0.37
1.24
0.00
0.00
2.69
Profit on sale of Fixed Assets
0.16
Profits on sale of Investments
Provision Written Back
19.72
27.04
Foreign Exchange Gains
69.47
Others
24.85
0.00
0.00
0.00
0.00
Operating Profit
-381.69
-546.39
-394.49
-301.82
-140.10
InterestonDebenture / Bonds
Interest on Term Loan
20.58
27.23
1.28
Intereston Fixed deposits
Bank Charges etc
30.14
38.21
6.53
Other Interest
5.02
12.10
0.00
0.00
0.14
PBDT
-437.43
-623.92
-394.49
-301.82
-148.05
Depreciation
88.84
78.62
55.12
39.46
33.45
Profit Before Taxation & Exceptional Items
-526.26
-702.54
-449.61
-341.29
-181.50
Exceptional Income / Expenses
72.08
Profit Before Tax
-526.26
-702.54
-449.61
-341.29
-109.41
Other taxes
0.00
0.00
0.00
0.00
0.11
Profit After Tax
-526.26
-702.54
-449.61
-341.29
-109.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-526.26
-702.54
-449.61
-341.29
-109.52
Profit Balance B/F
-1855.23
-1152.69
-703.08
-361.79
-252.27
Appropriations
-2381.50
-1855.23
-1152.69
-703.08
-361.79
Earnings Per Share
-14.00
-18.00
-12.00
-9.00
-3.00
Adjusted EPS
-14.00
-18.00
-12.00
-9.00
-3.00