(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
167493.00
145866.00
0.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
167493.00
145866.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
167493.00
145866.00
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1876.00
1614.00
Electricity & Power
1876.00
1614.00
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
101449.00
84390.00
Salaries, Wages & Bonus
91784.00
77235.00
Contributions to EPF & Pension Funds
7290.00
4874.00
Workmen and Staff Welfare Expenses
1497.00
1270.00
Other Employees Cost
878.00
1011.00
0.00
0.00
0.00
Other Manufacturing Expenses
1024.00
1132.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2456.00
2404.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
-1432.00
-1272.00
0.00
0.00
0.00
General and Administration Expenses
31954.00
26505.00
Rent , Rates & Taxes
6874.00
5648.00
0.00
0.00
0.00
Printing and stationery
169.00
151.00
Professional and legal fees
4945.00
3633.00
Traveling and conveyance
15501.00
13052.00
Other Administration
19328.00
16494.00
0.00
0.00
0.00
Selling and Distribution Expenses
315.00
337.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8142.00
6895.00
Bad debts /advances written off
Provision for doubtful debts
-32.00
136.00
Losson disposal of fixed assets(net)
19.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8155.00
6759.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
144760.00
120873.00
0.00
0.00
0.00
Operating Profit (Excl OI)
22733.00
24993.00
0.00
0.00
0.00
Other Income
4016.00
1933.00
22392.00
18437.00
10171.05
Interest Received
428.00
373.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
208.00
23.00
Profits on sale of Investments
Foreign Exchange Gains
3356.00
1537.00
Others
24.00
0.00
22392.00
18437.00
10171.05
Operating Profit
26749.00
26926.00
22392.00
18437.00
10171.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.00
30.00
0.00
0.00
0.00
PBDT
26746.00
26896.00
22392.00
18437.00
10171.05
Depreciation
3317.00
3513.00
3143.00
2946.00
1961.67
Profit Before Taxation & Exceptional Items
23429.00
23383.00
19249.00
15491.00
8209.38
Exceptional Income / Expenses
Profit Before Tax
23429.00
23383.00
19249.00
15491.00
8209.38
Provision for Tax
3794.00
3747.00
3691.00
2839.00
1471.80
Current Income Tax
5179.00
5093.00
3691.00
2839.00
1471.80
Deferred Tax
-2317.00
-1569.00
Other taxes
932.00
223.00
3691.00
2839.00
1471.80
Profit After Tax
19635.00
19636.00
15558.00
12652.00
6737.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19635.00
19636.00
15558.00
12652.00
6737.58
Profit Balance B/F
55642.00
40610.00
34159.00
29425.00
22686.85
Appropriations
75277.00
60246.00
49717.00
42077.00
29424.44
Proposed Equity Dividend
19200.00
Corporate dividend tax
3909.00
Other Appropriation
4604.00
9107.00
7918.00
Equity Dividend %
63971.00
Earnings Per Share
65420.00
65423.00
49797.00
38034.00
18984.00
Adjusted EPS
65420.00
65423.00
49797.00
38034.00
18984.00