(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
5022.90
3644.20
3266.90
Sales
4777.20
3478.00
3053.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.10
17.60
Revenue from property development
Other Operational Income
245.70
166.20
196.10
Net Sales
5022.90
3644.20
3266.90
Increase/Decrease in Stock
-261.40
43.50
-34.20
Raw Material Consumed
2894.90
1877.60
2106.90
Opening Raw Materials
658.40
524.90
Purchases Raw Materials
2735.20
1720.60
2400.90
Closing Raw Materials
1013.10
658.40
524.90
Other Direct Purchases / Brought in cost
514.40
290.50
230.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
437.00
327.60
265.20
Electricity & Power
437.00
327.60
265.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
306.70
217.60
177.00
Salaries, Wages & Bonus
275.30
193.30
159.20
Contributions to EPF & Pension Funds
28.90
21.80
13.40
Workmen and Staff Welfare Expenses
2.60
2.40
4.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
393.90
313.10
235.60
Sub-contracted / Out sourced services
Processing Charges
10.10
7.00
9.30
Repairs and Maintenance
12.10
7.40
6.70
Packing Material Consumed
60.40
48.90
47.90
Other Mfg Exp
311.30
249.80
171.80
General and Administration Expenses
37.10
23.60
15.70
Rent , Rates & Taxes
14.90
9.90
4.20
Professional and legal fees
Other Administration
14.10
6.40
6.20
Selling and Distribution Expenses
198.40
106.80
117.90
Advertisement & Sales Promotion
0.20
0.20
0.40
Sales Commissions & Incentives
95.70
48.40
51.10
Freight and Forwarding
102.60
58.20
66.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
131.30
125.30
117.60
Bad debts /advances written off
12.60
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.50
46.80
52.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
87.20
78.50
65.00
Less: Expenses Capitalised
Total Expenditure
4137.90
3035.10
3001.80
Operating Profit (Excl OI)
885.10
609.20
265.20
Other Income
75.40
40.10
50.50
Interest Received
21.70
10.70
7.80
Profit on sale of Fixed Assets
1.20
2.70
0.40
Profits on sale of Investments
3.80
Provision Written Back
0.00
0.30
Foreign Exchange Gains
48.30
26.30
41.50
Operating Profit
960.40
649.20
315.70
Interest
452.20
356.80
308.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.30
7.10
13.00
Other Interest
438.80
349.70
295.00
Depreciation
162.40
117.30
115.10
Profit Before Taxation & Exceptional Items
345.80
175.10
-107.40
Exceptional Income / Expenses
Profit Before Tax
345.80
175.10
-107.40
Provision for Tax
164.70
23.10
-15.90
Current Income Tax
60.70
37.90
Deferred Tax
164.70
20.80
-15.90
Other taxes
-60.70
-35.50
-15.90
Profit After Tax
181.10
152.00
-91.50
Consolidated Net Profit
181.10
152.00
-91.50
Profit Balance B/F
314.50
162.50
254.00
Appropriations
495.80
314.50
162.50
Earnings Per Share
9.00
8.00
-5.00
Adjusted EPS
9.00
8.00
-5.00