(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Gross Sales
3238.65
3106.57
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-6.91
0.58
Raw Material Consumed
2541.29
2487.66
Opening Raw Materials
39.11
59.38
Purchases Raw Materials
2512.47
2432.60
Closing Raw Materials
52.75
39.11
Other Direct Purchases / Brought in cost
42.46
34.78
Other raw material cost
0.00
0.00
Power & Fuel Cost
63.33
46.56
Electricity & Power
63.33
46.56
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
160.00
117.29
Salaries, Wages & Bonus
135.84
102.43
Contributions to EPF & Pension Funds
4.30
3.21
Workmen and Staff Welfare Expenses
17.19
10.50
Other Employees Cost
2.67
1.16
Other Manufacturing Expenses
92.46
80.58
Sub-contracted / Out sourced services
Processing Charges
4.33
5.54
Repairs and Maintenance
32.57
25.78
Packing Material Consumed
17.07
10.91
General and Administration Expenses
52.26
49.50
Rent , Rates & Taxes
1.43
1.08
Printing and stationery
1.36
1.15
Professional and legal fees
1.30
0.85
Traveling and conveyance
6.66
5.38
Other Administration
46.58
45.61
Selling and Distribution Expenses
18.00
12.19
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
10.66
7.76
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
7.33
4.43
Miscellaneous Expenses
6.77
5.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.66
5.06
Less: Expenses Capitalised
Total Expenditure
2927.20
2800.23
Operating Profit (Excl OI)
311.45
306.34
Interest Received
5.53
9.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.74
0.01
Operating Profit
331.10
320.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
261.66
273.59
Exceptional Income / Expenses
Profit Before Tax
261.66
273.59
Provision for Tax
77.01
2.81
Current Income Tax
52.29
54.83
Profit After Tax
184.65
270.78
Consolidated Net Profit
184.65
270.78
Profit Balance B/F
922.10
651.32
Appropriations
1106.75
922.10
Earnings Per Share
44.00
64.00