Particulars Mar 2014 Mar 2013
Particulars Mar 2014 Mar 2013
in Million)
Particulars
No of Months
Gross Sales
Less :Inter divisional transfers
Less: Sales Returns
Less: Excise
Net Sales
Mar2014
12
5743.52
0
0
45.52
5698.00
EXPENDITURE :
Increase/Decrease in Stock
728.93
Raw Materials Consumed
3856.00
Power & Fuel Cost
135.66
Employee Cost
451.26
Other Manufacturing Expenses
263.88
General and Administration Expenses 246.86
Selling and Distribution Expenses
198.26
Miscellaneous Expenses
158.34
Expenses Capitalised
0
Total Expenditure
6039.18
PBIDT (Excl OI)
-341.18
Other Income
128.01
Operating Profit
-213.17
Interest
767.56
PBDT
-980.73
Depreciation
262.64
Profit Before Taxation & Exceptional Ite -1243.37
Exceptional Income / Expenses
0
Profit Before Tax
-1243.37
Provision for Tax
-87.74
PAT
-1155.63
Extraordinary Items
0
Adj to Profit After Tax
0
Profit Balance B/F
191.58
Appropriations
-964.06
Mar2013
9
3972.21
0
0
40.99
3931.22
2.22
2876.27
90.73
408.15
203.66
230.41
183.51
160.22
0
4155.15
-223.93
63.44
-160.49
864.11
-1024.60
184.82
-1209.42
0
-1209.42
-96.54
-1112.88
0
0
1304.46
191.58
0
-22.95
10.87
0
-24.10
32.63
Jun2012
15
15963.18
0
0
58.53
15904.66
Mar2011
12
8781.53
0
0
16.81
8764.72
Mar2010
12
6814.46
0
0
8.17
6806.30
1447.64
12125.73
119.45
394.81
258.98
263.98
100.65
282.99
0
14994.23
910.43
293.23
1203.66
1209.67
-6.01
232.49
-238.51
0
-238.51
-28.35
-210.15
0
0
1514.61
1304.46
-1109.26
7847.93
64.55
264.69
147.26
228.39
87.50
119.75
0
7650.81
1113.90
205.73
1319.64
716.41
603.23
155.14
448.09
0
448.09
13.57
434.52
0
0
1248.32
1682.84
-816.06
6013.21
40.39
213.17
53.27
228.61
145.91
73.03
0
5951.53
854.77
79.87
934.64
429.92
504.72
121.50
383.22
0
383.22
16.07
367.15
0
0
1048.57
1415.72
0
-4.55
53.82
20.00
10.30
69.49
20.00
9.88
63.76
Ind Swift
2014
2013
2012
2011
2010
Revenue
5744
3972
15963
8782
6814
EBIT
-981
-1025
-6
603
505
Capital Employed
1084
2173
3211
3298
2773
-4.27
-3.10
9.75
13.79
11.75
-112.51
-55.75
-7.76
16.39
17.14
ROCE(%)
ROE(%)