Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Gross Sales
14338.00
13182.00
Job Work/ Contract Receipts
Processing Charges / Service Income
28.00
24.00
Revenue from property development
Other Operational Income
30.00
44.00
Net Sales
14338.00
13182.00
Increase/Decrease in Stock
-790.00
-276.00
Raw Material Consumed
13420.00
12172.00
Opening Raw Materials
211.00
156.00
Purchases Raw Materials
13562.00
11814.00
Closing Raw Materials
354.00
211.00
Other Direct Purchases / Brought in cost
414.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
16.00
9.00
Electricity & Power
16.00
9.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
134.00
78.00
Contributions to EPF & Pension Funds
2.00
3.00
Workmen and Staff Welfare Expenses
7.00
2.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
266.00
204.00
Sub-contracted / Out sourced services
Processing Charges
237.00
185.00
Repairs and Maintenance
13.00
9.00
Packing Material Consumed
16.00
9.00
General and Administration Expenses
148.00
54.00
Rent , Rates & Taxes
76.00
26.00
Professional and legal fees
45.00
12.00
Traveling and conveyance
8.00
5.00
Other Administration
13.00
7.00
Selling and Distribution Expenses
263.00
164.00
Advertisement & Sales Promotion
261.00
163.00
Sales Commissions & Incentives
1.00
1.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
73.00
71.00
Bad debts /advances written off
11.00
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.00
69.00
Less: Expenses Capitalised
Total Expenditure
13538.00
12481.00
Operating Profit (Excl OI)
799.00
701.00
Interest Received
48.00
23.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
855.00
727.00
InterestonDebenture / Bonds
Interest on Term Loan
208.00
140.00
Intereston Fixed deposits
Bank Charges etc
50.00
46.00
Profit Before Taxation & Exceptional Items
532.00
512.00
Exceptional Income / Expenses
Profit Before Tax
532.00
512.00
Provision for Tax
174.00
148.00
Current Income Tax
195.00
147.00
Profit After Tax
358.00
364.00
Consolidated Net Profit
358.00
364.00
Profit Balance B/F
1310.00
1034.00
Appropriations
1667.00
1398.00
Corporate dividend tax
8.00
Other Appropriation
1.00
0.00
Earnings Per Share
20.00
21.00