(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
3048.18
1602.65
1457.75
1380.98
1140.84
Sales
3030.50
1571.91
1422.02
1372.39
1133.34
Job Work/ Contract Receipts
4.24
2.83
2.70
5.47
7.34
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.44
27.90
33.02
3.12
0.15
Less: Excise Duty
134.46
70.43
56.86
55.74
42.08
Net Sales
2913.72
1532.22
1400.89
1325.24
1098.76
Increase/Decrease in Stock
-67.27
-70.28
-20.64
-12.83
-11.46
Raw Material Consumed
2365.81
1174.12
1020.47
949.02
725.20
Opening Raw Materials
4.68
Purchases Raw Materials
2374.69
1178.81
1020.47
Closing Raw Materials
13.56
4.68
Other Direct Purchases / Brought in cost
949.02
725.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
176.45
97.58
82.47
71.72
66.81
Electricity & Power
176.45
97.58
82.47
71.72
66.81
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
158.61
118.56
99.05
93.63
82.82
Salaries, Wages & Bonus
141.70
104.26
86.68
81.56
72.71
Contributions to EPF & Pension Funds
8.54
8.04
9.01
7.13
5.44
Workmen and Staff Welfare Expenses
8.37
6.26
3.36
3.10
4.41
Other Employees Cost
0.00
0.00
0.00
1.84
0.26
Other Manufacturing Expenses
81.01
58.99
48.65
43.82
43.91
Sub-contracted / Out sourced services
Processing Charges
0.64
0.61
1.18
0.67
1.21
Repairs and Maintenance
15.33
12.30
12.70
11.01
9.71
Packing Material Consumed
Other Mfg Exp
65.03
46.09
34.78
32.14
32.99
General and Administration Expenses
16.56
11.90
11.58
7.55
6.73
Rent , Rates & Taxes
2.39
1.39
1.36
1.45
1.36
Insurance
1.56
1.09
1.18
1.29
1.73
Professional and legal fees
Traveling and conveyance
1.73
0.94
1.61
1.17
0.94
Other Administration
12.61
9.42
9.04
4.82
3.64
Selling and Distribution Expenses
36.42
57.13
59.30
58.44
54.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.28
22.56
22.13
22.88
23.80
Miscellaneous Expenses
0.31
1.12
0.44
19.25
32.63
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.77
Losson foreign exchange fluctuations
0.02
0.62
14.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.28
0.44
0.44
19.25
17.82
Less: Expenses Capitalised
Total Expenditure
2767.89
1449.13
1301.32
1230.60
1001.58
Operating Profit (Excl OI)
145.83
83.08
99.57
94.63
97.18
Other Income
235.78
3.09
7.67
4.70
3.16
Interest Received
2.23
1.49
1.81
1.84
1.67
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
231.73
0.13
0.45
Profits on sale of Investments
Provision Written Back
1.22
0.41
Foreign Exchange Gains
3.43
Others
1.82
1.60
2.29
1.19
1.07
Operating Profit
381.60
86.17
107.24
99.33
100.34
Interest
102.12
46.11
38.86
37.22
48.21
InterestonDebenture / Bonds
Interest on Term Loan
11.18
17.19
Intereston Fixed deposits
Bank Charges etc
2.27
4.51
2.84
3.04
3.54
Other Interest
99.85
41.60
36.02
23.00
27.48
PBDT
279.48
40.06
68.37
62.11
52.13
Depreciation
227.24
36.09
32.09
31.64
31.31
Profit Before Taxation & Exceptional Items
52.25
3.97
36.29
30.47
20.82
Exceptional Income / Expenses
Profit Before Tax
52.25
3.97
36.29
30.47
20.82
Provision for Tax
3.15
0.79
7.26
-0.58
Current Income Tax
10.45
0.79
7.26
Other taxes
3.15
0.79
7.26
0.00
-0.58
Profit After Tax
49.09
3.17
29.03
30.47
21.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.09
3.17
29.03
30.47
21.40
Profit Balance B/F
90.28
87.10
58.08
27.61
6.21
Appropriations
139.37
90.28
87.10
58.08
27.61
Earnings Per Share
2.00
0.00
1.00
3.00
2.00
Adjusted EPS
2.00
0.00
1.00
2.00
2.00