(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Gross Sales
619.71
425.80
283.35
Job Work/ Contract Receipts
Processing Charges / Service Income
0.91
1.27
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
2.48
1.50
0.13
Net Sales
617.24
424.30
283.22
Increase/Decrease in Stock
-66.74
25.74
-3.70
Raw Material Consumed
633.40
316.70
245.51
Opening Raw Materials
10.57
27.06
Purchases Raw Materials
627.33
300.21
272.57
Closing Raw Materials
4.49
10.57
27.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.24
3.05
3.15
Electricity & Power
2.24
3.05
3.15
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.03
6.24
2.78
Salaries, Wages & Bonus
7.56
5.58
2.37
Contributions to EPF & Pension Funds
0.37
0.25
0.11
Workmen and Staff Welfare Expenses
0.15
0.14
0.10
Other Employees Cost
0.95
0.27
0.20
Other Manufacturing Expenses
10.22
13.50
10.79
Sub-contracted / Out sourced services
Processing Charges
3.60
4.47
4.19
Repairs and Maintenance
0.21
0.40
0.37
Packing Material Consumed
5.39
7.16
5.44
Other Mfg Exp
1.03
1.47
0.79
General and Administration Expenses
6.92
14.80
2.97
Rent , Rates & Taxes
1.41
1.51
0.21
Professional and legal fees
1.79
3.66
1.08
Traveling and conveyance
0.99
1.22
0.51
Other Administration
3.39
9.11
1.54
Selling and Distribution Expenses
4.68
12.71
2.19
Advertisement & Sales Promotion
9.61
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.68
3.10
2.19
Miscellaneous Expenses
1.49
1.07
1.00
Bad debts /advances written off
Provision for doubtful debts
0.21
0.17
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.28
1.07
0.83
Less: Expenses Capitalised
Total Expenditure
601.26
393.79
264.70
Operating Profit (Excl OI)
15.98
30.51
18.52
Interest Received
0.06
0.35
0.01
Dividend Received
0.00
0.04
0.00
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
4.35
Operating Profit
20.65
30.89
18.95
InterestonDebenture / Bonds
Interest on Term Loan
10.79
5.13
Intereston Fixed deposits
Bank Charges etc
0.27
1.52
1.69
Other Interest
0.81
4.61
0.33
Profit Before Taxation & Exceptional Items
7.00
18.16
15.25
Exceptional Income / Expenses
17.68
6.43
Profit Before Tax
24.68
24.59
15.25
Provision for Tax
0.28
8.31
2.39
Current Income Tax
5.34
8.43
3.02
Deferred Tax
-1.13
-0.25
4.44
Other taxes
-3.93
0.13
-5.08
Profit After Tax
24.40
16.28
12.87
Consolidated Net Profit
24.40
16.28
12.87
Profit Balance B/F
45.69
29.41
16.55
Appropriations
70.09
45.69
29.41
Earnings Per Share
4.00
3.00
2.00