(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1484.94
1019.90
585.48
370.28
302.03
Sales
1476.14
1019.90
585.48
363.76
297.33
Job Work/ Contract Receipts
Processing Charges / Service Income
6.53
4.70
Revenue from property development
Other Operational Income
8.80
0.00
0.00
0.00
0.00
Net Sales
1484.94
1019.90
585.48
370.28
302.03
Increase/Decrease in Stock
-36.72
-2.77
Raw Material Consumed
862.65
552.68
259.03
113.36
60.25
Opening Raw Materials
23.67
51.91
11.34
9.61
10.99
Purchases Raw Materials
931.42
28.24
40.57
115.09
58.87
Closing Raw Materials
92.45
23.67
51.91
11.34
9.61
Other Direct Purchases / Brought in cost
496.20
259.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.86
23.18
19.59
38.00
32.35
Electricity & Power
33.86
23.18
19.59
38.00
32.35
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
78.98
62.82
40.80
22.48
23.60
Salaries, Wages & Bonus
75.57
60.44
38.84
20.80
22.35
Contributions to EPF & Pension Funds
2.28
1.98
1.57
1.40
0.87
Workmen and Staff Welfare Expenses
1.13
0.41
0.38
0.28
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.62
45.03
16.68
125.21
88.60
Sub-contracted / Out sourced services
Repairs and Maintenance
26.62
22.13
8.83
7.73
4.28
Packing Material Consumed
31.02
25.35
Other Mfg Exp
0.00
22.90
7.84
86.47
58.97
General and Administration Expenses
12.30
78.14
143.08
24.45
21.31
Rent , Rates & Taxes
0.80
1.79
2.40
1.79
1.51
Insurance
4.16
2.32
1.61
1.86
1.56
Professional and legal fees
4.12
69.93
129.31
2.45
0.75
Traveling and conveyance
2.83
1.99
6.49
5.35
5.09
Other Administration
3.23
4.10
9.76
18.36
17.50
Selling and Distribution Expenses
92.12
75.49
47.38
13.78
10.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
75.49
47.38
0.00
0.00
Miscellaneous Expenses
117.29
7.56
6.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.92
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.29
0.00
0.00
7.56
4.96
Less: Expenses Capitalised
Total Expenditure
1223.82
837.34
526.54
308.11
241.21
Operating Profit (Excl OI)
261.12
182.56
58.94
62.17
60.82
Other Income
45.17
6.07
8.52
13.15
8.45
Interest Received
0.00
0.70
1.80
1.59
1.62
Profit on sale of Fixed Assets
0.42
Profits on sale of Investments
Foreign Exchange Gains
42.30
5.08
4.43
Others
2.45
0.29
6.72
7.13
6.83
Operating Profit
306.29
188.63
67.46
75.33
69.27
Interest
2.94
0.60
0.11
0.66
0.09
InterestonDebenture / Bonds
Interest on Term Loan
2.94
0.66
Intereston Fixed deposits
Other Interest
0.00
0.60
0.11
0.00
0.09
PBDT
303.35
188.03
67.36
74.67
69.18
Depreciation
21.48
19.48
20.67
22.30
22.98
Profit Before Taxation & Exceptional Items
281.87
168.55
46.69
52.37
46.20
Exceptional Income / Expenses
Profit Before Tax
281.87
168.55
46.69
52.37
46.20
Provision for Tax
85.28
57.92
7.48
3.18
4.84
Current Income Tax
80.30
56.39
4.62
3.69
4.91
Deferred Tax
4.98
1.53
2.86
-0.50
-0.07
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.60
110.63
39.21
49.19
41.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
196.60
110.63
39.21
49.19
41.36
Profit Balance B/F
312.54
240.10
222.47
194.92
181.21
Appropriations
612.06
350.73
261.69
244.11
222.57
General Reserves
20.00
15.00
10.00
10.00
4.62
Proposed Equity Dividend
29.92
19.95
9.97
9.97
5.98
Corporate dividend tax
25.09
3.24
1.62
1.66
3.08
Equity Dividend %
125.00
50.00
25.00
25.00
50.00
Earnings Per Share
49.00
28.00
10.00
12.00
10.00
Adjusted EPS
49.00
28.00
10.00
12.00
10.00