(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
7054.80
6487.40
3574.20
Sales
7053.70
6467.30
3570.80
Job Work/ Contract Receipts
Processing Charges / Service Income
17.10
Revenue from property development
Other Operational Income
1.20
3.00
3.30
Less: Excise Duty
11.00
13.10
2.60
Net Sales
7043.80
6474.30
3571.60
Increase/Decrease in Stock
37.10
11.10
1.40
Raw Material Consumed
6214.20
5777.90
2961.80
Opening Raw Materials
173.70
176.20
178.40
Purchases Raw Materials
75.40
184.90
259.60
Closing Raw Materials
139.60
173.70
176.20
Other Direct Purchases / Brought in cost
6104.70
5590.40
2700.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.70
5.30
7.00
Electricity & Power
4.70
5.30
7.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
110.20
119.50
135.90
Salaries, Wages & Bonus
94.60
101.60
110.70
Contributions to EPF & Pension Funds
6.50
7.10
14.00
Workmen and Staff Welfare Expenses
9.10
10.70
11.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
9.00
16.70
20.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
1.30
0.70
Packing Material Consumed
3.80
7.10
7.70
Other Mfg Exp
4.60
8.30
12.10
General and Administration Expenses
11.40
11.50
15.30
Rent , Rates & Taxes
5.40
7.70
11.60
Professional and legal fees
Other Administration
2.60
2.60
2.20
Selling and Distribution Expenses
28.00
81.70
79.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
21.20
70.70
64.50
Freight and Forwarding
6.80
11.00
15.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
87.90
26.50
70.50
Bad debts /advances written off
8.40
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.10
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.00
26.50
67.50
Less: Expenses Capitalised
Total Expenditure
6502.50
6050.20
3292.40
Operating Profit (Excl OI)
541.30
424.10
279.20
Other Income
2.70
80.80
117.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.20
0.10
Profits on sale of Investments
Provision Written Back
2.40
6.70
0.50
Foreign Exchange Gains
0.10
8.60
12.60
Operating Profit
544.00
504.80
396.70
Interest
365.80
283.00
234.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
131.20
118.30
Other Interest
234.60
164.70
234.80
Depreciation
35.40
36.40
37.80
Profit Before Taxation & Exceptional Items
142.80
185.40
124.10
Exceptional Income / Expenses
Profit Before Tax
142.80
185.40
124.10
Provision for Tax
54.70
33.20
25.40
Current Income Tax
34.00
23.60
32.80
Deferred Tax
-29.60
-6.80
-6.70
Other taxes
50.20
16.30
-0.70
Profit After Tax
88.20
152.30
98.70
Consolidated Net Profit
88.20
152.30
98.70
Profit Balance B/F
282.80
130.50
31.80
Appropriations
370.90
282.80
130.50
Earnings Per Share
0.00
0.00
0.00