(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1781.77
3042.50
2005.31
1663.35
1059.20
Sales
1781.77
3042.50
2005.31
1663.35
1059.20
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
1781.77
3042.50
2005.31
1663.35
1059.20
Increase/Decrease in Stock
201.70
-207.29
46.18
-28.06
-14.13
Raw Material Consumed
1528.36
3186.80
1906.51
1637.75
1036.20
Other Direct Purchases / Brought in cost
1528.36
3186.80
1906.51
1637.75
1036.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.16
0.12
0.11
0.08
Electricity & Power
0.15
0.16
0.12
0.11
0.08
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
1.28
2.07
2.22
2.36
2.44
Salaries, Wages & Bonus
0.71
1.08
1.08
0.73
0.64
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.04
0.05
0.05
0.05
0.06
Other Employees Cost
0.53
0.94
1.09
1.58
1.74
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.28
2.51
1.76
3.02
2.14
Rent , Rates & Taxes
0.39
1.03
0.92
1.03
0.67
Insurance
0.18
0.05
0.08
0.10
0.04
Printing and stationery
0.07
0.07
0.04
0.06
0.04
Professional and legal fees
0.16
0.04
0.02
0.03
0.06
Traveling and conveyance
0.33
0.13
0.15
0.60
0.61
Other Administration
1.48
1.32
0.69
1.80
1.33
Selling and Distribution Expenses
0.00
18.98
14.18
24.06
14.60
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
16.76
0.35
0.96
1.44
5.46
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.76
0.32
0.96
1.44
5.41
Less: Expenses Capitalised
Total Expenditure
1750.52
3003.59
1971.92
1640.67
1046.80
Operating Profit (Excl OI)
31.25
38.91
33.38
22.68
12.40
Other Income
2.65
2.40
2.92
1.86
0.27
Interest Received
2.33
2.32
2.47
0.55
0.00
Profit on sale of Fixed Assets
0.01
0.00
0.00
0.02
Profits on sale of Investments
Others
0.31
0.08
0.45
1.28
0.27
Operating Profit
33.90
41.32
36.31
24.53
12.67
Interest
22.50
30.61
26.35
16.74
6.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
1.50
0.52
0.36
0.04
Other Interest
20.60
29.10
25.83
16.39
6.86
PBDT
11.40
10.71
9.95
7.79
5.77
Depreciation
2.84
1.40
1.58
1.55
0.85
Profit Before Taxation & Exceptional Items
8.55
9.31
8.37
6.24
4.92
Exceptional Income / Expenses
Profit Before Tax
8.55
9.31
8.37
6.24
4.92
Provision for Tax
3.01
2.96
2.66
1.99
1.66
Current Income Tax
3.21
2.87
2.60
1.93
1.67
Deferred Tax
-0.20
0.06
0.07
0.06
-0.01
Other taxes
0.00
0.03
0.00
0.00
0.00
Profit After Tax
5.54
6.36
5.70
4.25
3.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.54
6.36
5.70
4.25
3.26
Profit Balance B/F
12.13
5.77
0.07
0.02
0.01
Appropriations
17.68
12.13
5.77
4.28
3.28
Proposed Equity Dividend
3.25
2.59
Corporate dividend tax
0.53
0.42
Equity Dividend %
22.00
18.00
Earnings Per Share
4.00
4.00
4.00
3.00
2.00
Adjusted EPS
4.00
4.00
4.00
3.00
2.00