(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Dec 2007
Gross Sales
1982.40
1759.12
20164.83
1952.25
1278.40
Sales
1982.40
1759.12
20164.83
1952.25
1278.40
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
1982.40
1759.12
20164.83
1952.25
1184.88
Increase/Decrease in Stock
-21.24
-0.85
Raw Material Consumed
808.82
Opening Raw Materials
51.51
Purchases Raw Materials
487.93
Closing Raw Materials
39.75
Other Direct Purchases / Brought in cost
309.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
42.61
Contributions to EPF & Pension Funds
4.39
Workmen and Staff Welfare Expenses
3.31
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
76.89
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
25.21
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
51.69
General and Administration Expenses
1756.42
1637.54
19966.41
1632.33
30.64
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
2.44
Professional and legal fees
7.04
Traveling and conveyance
8.28
Other Administration
1756.42
1637.54
19966.41
1632.33
17.52
Selling and Distribution Expenses
9.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.10
Bad debts /advances written off
Provision for doubtful debts
1.35
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
11.75
Less: Expenses Capitalised
Total Expenditure
1735.18
1637.54
19966.41
1632.33
1049.45
Operating Profit (Excl OI)
247.22
121.58
198.42
319.92
135.43
Interest Received
0.00
0.00
0.00
0.00
8.43
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.21
Foreign Exchange Gains
3.14
Others
0.00
0.00
0.00
0.00
9.69
Operating Profit
247.22
121.58
198.42
319.92
156.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
1.22
0.05
PBDT
247.22
121.58
198.42
318.70
156.85
Depreciation
45.61
31.78
27.15
Profit Before Taxation & Exceptional Items
201.61
121.58
198.42
286.92
129.70
Exceptional Income / Expenses
Profit Before Tax
201.61
121.58
198.42
286.92
129.70
Provision for Tax
58.36
34.60
70.32
93.93
49.50
Current Income Tax
58.36
46.00
Other taxes
58.36
34.60
70.32
93.93
1.61
Profit After Tax
143.25
86.98
128.10
192.99
80.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.25
86.98
128.10
192.99
80.19
Profit Balance B/F
1096.15
1009.17
881.07
688.08
290.26
Appropriations
1239.40
1096.15
1009.17
881.07
370.46
Earnings Per Share
27.00
17.00
24.00
37.00
15.00
Adjusted EPS
27.00
17.00
24.00
37.00
15.00