Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
54933.80
49995.90
30887.70
19886.50
23735.60
Sales
34842.00
25851.90
30887.70
19886.50
23735.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
146.70
106.60
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
19945.10
24037.40
0.00
0.00
0.00
Less: Excise Duty
87.70
88.60
7.60
NA
NA
Net Sales
54846.20
49907.30
30880.10
19886.50
23735.60
Increase/Decrease in Stock
-84.50
-1561.90
-106.20
134.50
1061.50
Raw Material Consumed
37769.90
35659.70
17639.40
9403.90
10778.30
Opening Raw Materials
49.10
33.90
33.90
87.60
137.90
Purchases Raw Materials
6930.50
5912.50
5638.00
4013.60
7262.80
Closing Raw Materials
61.10
49.10
22.70
33.90
87.60
Other Direct Purchases / Brought in cost
30851.50
29762.40
11990.20
5336.60
3465.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4515.90
3983.40
3891.60
3128.00
4713.70
Electricity & Power
4515.90
3983.40
3891.60
3128.00
4713.70
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
1315.80
1347.50
1411.00
753.20
639.40
Salaries, Wages & Bonus
1085.80
906.10
770.00
612.20
522.80
Contributions to EPF & Pension Funds
135.70
353.90
114.30
65.40
56.10
Workmen and Staff Welfare Expenses
94.30
87.50
526.60
75.60
60.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
838.60
1078.50
3072.00
2083.30
2696.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
0.80
57.20
54.40
Repairs and Maintenance
121.40
144.30
123.20
125.70
99.80
Packing Material Consumed
556.20
486.00
620.90
454.00
654.70
Other Mfg Exp
161.00
448.30
2327.10
1446.40
1887.90
General and Administration Expenses
651.10
503.00
501.50
564.10
365.80
Rent , Rates & Taxes
152.40
114.90
84.80
76.40
63.30
Insurance
68.90
63.70
59.10
59.50
67.00
Printing and stationery
11.30
11.00
10.70
9.30
9.30
Professional and legal fees
216.90
152.30
186.60
273.60
83.40
Traveling and conveyance
155.50
122.20
99.40
90.00
84.10
Other Administration
201.70
161.20
160.40
145.20
142.80
Selling and Distribution Expenses
3903.90
3274.00
165.50
165.50
149.70
Advertisement & Sales Promotion
107.90
121.10
98.10
74.60
44.70
Sales Commissions & Incentives
75.80
73.70
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
3496.80
2994.00
0.00
0.00
0.00
Other Selling Expenses
223.30
85.30
67.50
90.90
105.00
Miscellaneous Expenses
763.30
883.10
83.50
60.70
89.60
Bad debts /advances written off
0.40
2.90
3.70
0.20
0.30
Provision for doubtful debts
5.40
0.30
2.10
2.20
0.80
Losson disposal of fixed assets(net)
NA
5.90
0.00
NA
NA
Losson foreign exchange fluctuations
657.20
781.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
100.30
93.10
77.70
58.30
88.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
49674.00
45167.40
26658.30
16293.10
20494.80
Operating Profit (Excl OI)
5172.20
4740.00
4221.80
3593.40
3240.80
Other Income
352.20
315.20
491.50
301.50
119.90
Interest Received
223.40
171.50
429.90
200.60
50.00
Dividend Received
NA
10.30
15.20
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.70
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
13.40
5.90
30.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
128.80
133.50
33.00
94.20
40.00
Operating Profit
5524.40
5055.20
4713.30
3894.90
3360.70
Interest
2642.40
1558.00
1775.50
1499.40
1693.20
InterestonDebenture / Bonds
182.40
232.90
269.60
279.10
284.20
Interest on Term Loan
1812.60
935.40
1115.30
890.10
678.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
631.40
380.50
NA
NA
NA
Other Interest
15.90
9.20
390.50
330.20
730.40
PBDT
2882.10
3497.20
2937.90
2395.50
1667.50
Depreciation
1231.10
1170.10
949.80
1281.80
1209.60
Profit Before Taxation & Exceptional Items
1651.00
2327.10
1988.00
1113.70
457.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1651.00
2327.10
1988.00
1113.70
457.90
Provision for Tax
812.60
947.80
807.20
450.40
178.60
Current Income Tax
747.20
795.00
873.60
451.10
319.60
Deferred Tax
65.40
139.60
-80.10
-0.70
-153.40
Other taxes
0.00
13.30
13.70
0.00
12.50
Profit After Tax
838.40
1379.20
1180.80
663.30
279.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.40
NA
NA
NA
NA
Other Consolidated Items
-45.30
NA
NA
NA
NA
Consolidated Net Profit
792.80
1379.20
1180.80
663.30
279.30
Adjustments to PAT
NA
7.40
NA
NA
NA
Profit Balance B/F
355.60
NA
1800.00
1537.20
1257.90
Appropriations
1148.30
1386.70
2980.70
2200.50
1537.20
General Reserves
NA
150.00
NA
150.00
NA
Proposed Equity Dividend
NA
598.10
428.20
214.10
NA
Corporate dividend tax
NA
97.00
69.50
36.40
0.00
Other Appropriation
NA
186.00
NA
NA
NA
Equity Dividend %
NA
10.00
10.00
5.00
NA
Earnings Per Share
1.00
2.00
3.00
2.00
1.00
Adjusted EPS
1.00
2.00
3.00
2.00
1.00