(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
3073.18
4072.76
4460.32
2373.98
2548.40
Job Work/ Contract Receipts
53.72
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3073.18
4072.76
4460.32
2373.98
0.00
Net Sales
3073.18
4072.76
4460.32
2373.98
2430.19
Increase/Decrease in Stock
24.03
160.16
-130.76
-107.50
-26.23
Raw Material Consumed
1642.02
Opening Raw Materials
372.69
Purchases Raw Materials
1242.13
Closing Raw Materials
261.63
Other Direct Purchases / Brought in cost
288.83
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
144.33
Contributions to EPF & Pension Funds
9.80
Workmen and Staff Welfare Expenses
12.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
1.99
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
8.06
General and Administration Expenses
2806.11
3695.14
4344.91
2288.93
186.36
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
22.81
Printing and stationery
2.69
Professional and legal fees
90.68
Traveling and conveyance
17.87
Other Administration
2806.11
3695.14
4344.91
2288.93
64.11
Selling and Distribution Expenses
41.68
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
114.81
Bad debts /advances written off
3.88
Provision for doubtful debts
13.23
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.71
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
92.99
Less: Expenses Capitalised
Total Expenditure
2830.14
3855.30
4214.16
2181.43
2142.15
Operating Profit (Excl OI)
243.04
217.46
246.17
192.55
288.04
Interest Received
0.00
0.00
0.00
0.00
70.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
58.35
Operating Profit
243.04
217.46
246.17
192.55
416.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
8.32
PBDT
243.04
217.46
246.17
192.55
396.99
Depreciation
73.05
55.22
49.27
34.88
27.33
Profit Before Taxation & Exceptional Items
169.99
162.23
196.90
157.67
369.66
Exceptional Income / Expenses
Profit Before Tax
169.99
162.23
196.90
157.67
369.66
Provision for Tax
54.70
30.53
66.05
56.98
132.94
Current Income Tax
54.70
30.53
66.05
56.98
148.00
Other taxes
54.70
30.53
66.05
56.98
0.00
Profit After Tax
115.29
131.70
130.84
100.69
236.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.29
131.70
130.84
100.69
236.73
Profit Balance B/F
1939.40
1807.71
1676.86
1576.17
1339.45
Appropriations
2054.70
1939.40
1807.71
1676.86
1576.18
Earnings Per Share
6.00
7.00
7.00
5.00
12.00
Adjusted EPS
6.00
7.00
7.00
5.00
12.00