(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2007
Mar 2006
Gross Sales
2987.00
2132.70
1572.60
864.79
921.74
Sales
2978.50
2124.80
1562.30
864.79
921.74
Job Work/ Contract Receipts
Processing Charges / Service Income
8.40
7.70
10.10
Revenue from property development
Other Operational Income
0.10
0.20
0.20
0.00
0.00
Less: Excise Duty
2.10
0.90
1.00
Net Sales
2984.90
2131.70
1571.60
864.79
921.74
Increase/Decrease in Stock
11.40
-84.20
-42.90
3.76
3.44
Raw Material Consumed
1419.80
1041.40
760.20
404.73
493.71
Opening Raw Materials
9.20
45.60
39.00
42.49
29.00
Purchases Raw Materials
1470.50
1004.90
766.20
411.40
507.20
Closing Raw Materials
61.30
9.20
45.60
49.16
42.49
Other Direct Purchases / Brought in cost
1.40
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
353.00
260.40
195.30
19.27
20.37
Electricity & Power
353.00
260.40
195.30
19.27
20.37
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
166.60
78.30
41.60
14.40
14.35
Salaries, Wages & Bonus
147.50
73.70
37.70
13.65
13.63
Contributions to EPF & Pension Funds
15.80
2.80
3.20
0.74
0.67
Workmen and Staff Welfare Expenses
3.20
1.90
0.70
0.02
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
543.40
490.50
395.00
57.75
210.91
Sub-contracted / Out sourced services
Processing Charges
23.30
23.00
22.00
Repairs and Maintenance
12.50
11.10
8.10
8.10
8.57
Packing Material Consumed
324.60
327.10
228.50
Other Mfg Exp
182.90
129.30
136.40
49.65
202.34
General and Administration Expenses
9.30
7.70
72.10
13.24
12.17
Rent , Rates & Taxes
5.60
5.40
4.50
4.98
5.73
Insurance
2.90
1.40
2.00
2.13
1.25
Professional and legal fees
Traveling and conveyance
4.91
4.34
Other Administration
0.90
0.80
65.50
6.13
5.19
Selling and Distribution Expenses
171.60
154.00
32.90
12.89
11.07
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
39.60
39.80
32.90
12.89
11.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
131.90
114.20
0.00
0.00
0.00
Miscellaneous Expenses
0.30
1.30
301.53
123.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.30
0.00
301.53
123.20
Less: Expenses Capitalised
Total Expenditure
2675.30
1949.50
1454.10
827.59
889.23
Operating Profit (Excl OI)
309.60
182.20
117.50
37.21
32.52
Other Income
16.60
51.60
27.40
30.29
29.12
Interest Received
15.50
18.40
11.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
-3.10
Others
4.10
33.20
16.10
30.29
29.12
Operating Profit
326.10
233.90
144.90
67.50
61.63
Interest
65.40
70.20
40.40
21.32
25.86
InterestonDebenture / Bonds
Interest on Term Loan
2.70
6.39
Intereston Fixed deposits
Bank Charges etc
2.30
2.60
2.30
1.14
2.22
Other Interest
63.10
67.60
38.10
17.49
17.25
PBDT
260.80
163.70
104.50
46.17
35.78
Depreciation
101.00
65.80
49.50
31.13
26.49
Profit Before Taxation & Exceptional Items
159.80
97.90
55.00
15.04
9.29
Exceptional Income / Expenses
24.50
Profit Before Tax
184.30
97.90
55.00
15.04
9.29
Provision for Tax
60.90
39.50
22.00
2.93
-16.80
Current Income Tax
54.70
20.40
11.50
3.86
3.01
Deferred Tax
6.70
16.20
10.30
-1.64
-20.76
Other taxes
-0.50
2.90
0.20
0.71
0.95
Profit After Tax
123.30
58.40
33.10
12.11
26.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
123.40
58.40
33.10
12.11
26.09
Profit Balance B/F
303.00
249.50
221.50
110.19
89.10
Appropriations
426.30
308.00
254.50
122.30
115.19
General Reserves
10.00
5.00
5.00
10.00
5.00
Proposed Equity Dividend
4.50
1.63
Corporate dividend tax
0.90
0.28
Equity Dividend %
5.00
3.00
Earnings Per Share
14.00
6.00
4.00
2.00
4.00
Adjusted EPS
7.00
3.00
2.00
1.00
2.00