(Rs.in Million)
Particulars
Dec 2012
Dec 2011
Gross Sales
8925.22
5329.22
Job Work/ Contract Receipts
Processing Charges / Service Income
2112.97
1892.64
Revenue from property development
Other Operational Income
147.76
105.96
Less: Excise Duty
40.55
18.97
Increase/Decrease in Stock
-48.90
-107.52
Raw Material Consumed
3511.92
2061.16
Opening Raw Materials
623.11
344.54
Purchases Raw Materials
3837.28
2339.74
Closing Raw Materials
948.48
623.11
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
283.01
206.58
Electricity & Power
272.42
198.81
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
10.59
7.78
Employee Cost
822.87
473.90
Salaries, Wages & Bonus
712.81
428.24
Contributions to EPF & Pension Funds
73.62
21.44
Workmen and Staff Welfare Expenses
36.44
24.22
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
87.44
63.43
Sub-contracted / Out sourced services
Repairs and Maintenance
87.44
63.43
Packing Material Consumed
General and Administration Expenses
790.84
739.82
Rent , Rates & Taxes
158.76
119.72
Printing and stationery
12.34
7.02
Professional and legal fees
502.62
560.65
Traveling and conveyance
61.21
12.90
Other Administration
99.40
40.31
Selling and Distribution Expenses
161.66
101.39
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
470.84
471.31
Bad debts /advances written off
20.74
Provision for doubtful debts
5.13
Losson disposal of fixed assets(net)
2.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
470.84
443.16
Less: Expenses Capitalised
Total Expenditure
6079.69
4010.08
Operating Profit (Excl OI)
2804.99
1300.17
Interest Received
25.92
8.67
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.20
1.16
Operating Profit
2892.31
1309.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
63.67
74.73
Other Interest
984.54
642.82
Profit Before Taxation & Exceptional Items
1487.87
388.42
Exceptional Income / Expenses
Profit Before Tax
1487.87
388.42
Current Income Tax
334.79
54.50
Profit After Tax
992.28
388.42
Consolidated Net Profit
992.28
388.42
Profit Balance B/F
-288.42
-677.50
Appropriations
703.86
-288.42
Corporate dividend tax
0.02
Earnings Per Share
54.00
26.00