(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2157.98
2153.99
1320.54
1593.58
1097.33
Sales
2142.93
2135.69
1287.63
1593.58
1097.33
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.05
18.30
32.92
0.00
0.00
Less: Excise Duty
4.78
4.31
2.56
2.24
1.22
Net Sales
2153.20
2149.68
1317.98
1591.34
1096.11
Increase/Decrease in Stock
81.47
-56.58
-5.52
33.38
71.23
Raw Material Consumed
1916.93
2068.09
1215.05
1447.12
906.04
Opening Raw Materials
19.00
46.91
22.40
135.63
137.21
Purchases Raw Materials
1161.37
1248.44
512.29
887.02
619.33
Closing Raw Materials
13.71
19.00
46.91
22.40
135.63
Other Direct Purchases / Brought in cost
750.27
791.73
727.28
446.86
285.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.24
32.68
30.49
38.12
21.94
Electricity & Power
32.24
32.68
30.49
38.12
21.94
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
14.53
13.62
11.82
11.31
10.47
Salaries, Wages & Bonus
7.67
7.55
6.47
9.79
9.01
Contributions to EPF & Pension Funds
2.07
1.71
1.37
0.65
Workmen and Staff Welfare Expenses
4.79
4.25
3.89
0.64
0.82
Other Employees Cost
0.00
0.11
0.09
0.87
0.00
Other Manufacturing Expenses
11.63
7.53
14.71
9.69
22.24
Sub-contracted / Out sourced services
Repairs and Maintenance
6.91
2.96
3.48
4.13
4.81
Packing Material Consumed
Other Mfg Exp
4.72
4.57
11.23
5.56
17.35
General and Administration Expenses
8.71
8.79
6.68
7.14
5.92
Rent , Rates & Taxes
5.04
4.09
3.52
2.67
4.48
Insurance
0.60
1.56
1.14
1.25
1.33
Printing and stationery
0.10
0.11
0.26
0.12
Professional and legal fees
0.25
0.38
0.23
0.10
Traveling and conveyance
0.48
0.31
0.26
0.30
Other Administration
2.71
2.65
1.53
3.01
0.11
Selling and Distribution Expenses
35.17
35.65
0.75
1.04
0.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.06
0.74
0.75
0.00
0.00
Miscellaneous Expenses
0.61
0.53
3.45
0.17
7.29
Bad debts /advances written off
0.00
0.00
0.00
0.17
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.61
0.53
3.45
0.00
7.28
Less: Expenses Capitalised
Total Expenditure
2101.29
2110.29
1277.45
1547.96
1045.35
Operating Profit (Excl OI)
51.91
39.40
40.54
43.38
50.77
Other Income
0.93
3.32
0.88
26.20
31.76
Interest Received
0.89
0.65
0.78
1.01
0.95
Profit on sale of Fixed Assets
2.61
Profits on sale of Investments
Provision Written Back
0.01
0.01
Others
0.04
0.06
0.10
25.18
30.80
Operating Profit
52.84
42.71
41.41
69.59
82.53
Interest
8.29
10.43
15.93
29.34
43.09
InterestonDebenture / Bonds
Interest on Term Loan
8.07
4.78
9.32
18.59
21.24
Intereston Fixed deposits
5.08
4.49
Bank Charges etc
0.22
0.54
0.41
1.39
Other Interest
0.00
0.03
1.71
9.36
21.85
PBDT
44.55
32.28
25.49
40.24
39.44
Depreciation
16.27
16.54
16.61
16.52
15.42
Profit Before Taxation & Exceptional Items
28.28
15.74
8.87
23.73
24.03
Exceptional Income / Expenses
-2.92
Profit Before Tax
25.36
15.74
8.87
23.73
24.03
Provision for Tax
8.72
4.51
2.45
8.21
8.75
Current Income Tax
10.13
4.54
3.90
7.30
7.00
Deferred Tax
-1.41
-0.02
-1.45
0.91
1.63
Other taxes
0.00
0.00
0.00
0.00
0.12
Profit After Tax
16.65
11.23
6.42
15.52
15.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.65
11.23
6.42
15.52
15.28
Profit Balance B/F
98.19
87.01
80.58
65.07
49.79
Appropriations
114.84
98.19
87.01
80.58
65.07
Earnings Per Share
6.00
4.00
2.00
5.00
5.00
Adjusted EPS
6.00
4.00
2.00
5.00
5.00