(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1640.36
1559.06
1625.36
1110.59
437.17
Sales
1640.36
1559.06
1625.36
1110.59
437.17
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1640.36
1559.06
1625.36
1110.59
437.17
Increase/Decrease in Stock
12.66
-14.57
-17.63
-34.62
-36.57
Raw Material Consumed
1101.84
1091.53
1154.05
787.32
320.91
Opening Raw Materials
202.80
72.55
154.97
34.03
22.50
Purchases Raw Materials
1040.79
1175.33
1069.76
864.68
324.35
Closing Raw Materials
147.41
202.80
72.55
154.97
34.03
Other Direct Purchases / Brought in cost
5.66
46.45
1.87
43.57
8.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.43
71.86
68.81
49.56
18.00
Electricity & Power
81.43
71.86
68.81
49.56
18.00
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
66.95
50.08
46.97
25.51
13.74
Salaries, Wages & Bonus
62.78
44.91
41.68
22.22
12.03
Contributions to EPF & Pension Funds
2.55
1.26
Workmen and Staff Welfare Expenses
4.18
5.18
5.28
0.75
0.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
173.95
171.92
173.02
101.55
46.83
Sub-contracted / Out sourced services
Processing Charges
3.01
2.52
Repairs and Maintenance
8.90
5.20
4.81
2.85
5.88
Packing Material Consumed
133.67
127.95
141.73
79.84
32.90
Other Mfg Exp
28.37
36.24
26.47
18.86
8.05
General and Administration Expenses
25.70
26.52
22.54
7.22
5.57
Rent , Rates & Taxes
1.20
0.83
1.36
1.33
1.06
Insurance
1.15
1.23
0.97
0.85
0.41
Printing and stationery
1.59
1.13
2.21
0.12
0.11
Professional and legal fees
1.85
2.00
0.84
0.30
0.54
Traveling and conveyance
5.22
6.02
6.28
2.88
2.28
Other Administration
19.91
21.33
17.17
4.62
3.45
Selling and Distribution Expenses
67.55
42.94
78.58
86.82
31.57
Handling and Clearing Charges
0.00
0.00
4.77
2.62
0.01
Other Selling Expenses
2.85
2.11
57.24
66.78
26.72
Miscellaneous Expenses
0.66
7.63
1.10
0.79
1.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
0.55
7.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.04
1.10
0.79
1.05
Less: Expenses Capitalised
Total Expenditure
1530.74
1447.90
1527.43
1024.16
401.10
Operating Profit (Excl OI)
109.62
111.17
97.93
86.43
36.07
Other Income
7.07
3.62
1.91
1.01
3.81
Interest Received
0.06
0.29
1.34
0.78
0.50
Profit on sale of Fixed Assets
0.26
0.12
Profits on sale of Investments
Foreign Exchange Gains
2.79
Others
7.01
3.06
0.57
0.10
0.51
Operating Profit
116.69
114.79
99.85
87.44
39.88
Interest
43.92
42.03
31.81
37.44
14.13
InterestonDebenture / Bonds
Interest on Term Loan
17.03
9.88
8.62
6.86
2.84
Intereston Fixed deposits
Bank Charges etc
0.97
3.69
0.60
3.04
0.93
Other Interest
25.92
28.45
22.59
27.54
10.36
PBDT
72.77
72.76
68.04
50.00
25.75
Depreciation
38.49
36.01
33.52
28.28
13.91
Profit Before Taxation & Exceptional Items
34.28
36.75
34.51
21.72
11.84
Exceptional Income / Expenses
-0.11
-0.23
Profit Before Tax
34.18
36.53
34.51
21.72
11.84
Provision for Tax
12.07
12.45
12.42
7.06
5.10
Current Income Tax
12.97
12.83
9.68
6.53
2.60
Deferred Tax
-0.90
-0.38
2.74
0.53
2.51
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.11
24.08
22.09
14.66
6.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.11
24.08
22.09
14.66
6.74
Profit Balance B/F
82.93
58.85
36.75
19.83
13.09
Appropriations
105.04
82.93
58.85
34.49
19.83
Earnings Per Share
7.00
8.00
8.00
7.00
3.00
Adjusted EPS
7.00
8.00
8.00
7.00
3.00