(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Gross Sales
4058.90
2665.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
35.20
14.90
Increase/Decrease in Stock
-47.00
-47.80
Raw Material Consumed
3622.50
2396.90
Opening Raw Materials
303.60
Purchases Raw Materials
3736.40
2700.50
Closing Raw Materials
417.50
303.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.80
5.10
Electricity & Power
4.80
5.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
51.30
37.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
1.10
Other Employees Cost
2.80
1.20
Other Manufacturing Expenses
8.60
6.80
Sub-contracted / Out sourced services
Processing Charges
3.80
3.60
Packing Material Consumed
General and Administration Expenses
43.90
30.50
Rent , Rates & Taxes
3.80
1.80
Printing and stationery
0.50
0.90
Professional and legal fees
15.50
5.40
Traveling and conveyance
14.50
9.50
Other Administration
22.30
21.30
Selling and Distribution Expenses
16.10
14.30
Advertisement & Sales Promotion
3.40
3.80
Sales Commissions & Incentives
Freight and Forwarding
10.40
5.30
Handling and Clearing Charges
1.50
4.10
Other Selling Expenses
0.80
1.10
Miscellaneous Expenses
10.50
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
8.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
0.30
Less: Expenses Capitalised
Total Expenditure
3714.70
2446.10
Operating Profit (Excl OI)
309.10
204.50
Interest Received
5.20
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
315.20
210.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.30
19.20
Profit Before Taxation & Exceptional Items
172.30
106.90
Exceptional Income / Expenses
Profit Before Tax
172.30
106.90
Provision for Tax
35.70
21.80
Current Income Tax
28.70
14.20
Profit After Tax
136.70
85.10
Consolidated Net Profit
136.70
85.10
Profit Balance B/F
172.30
87.20
Appropriations
312.60
172.30
Earnings Per Share
5.00
6.00