(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1504.82
1054.48
1212.60
1066.62
Sales
1504.82
1054.48
1212.60
1064.06
Job Work/ Contract Receipts
2.56
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
128.70
89.78
Net Sales
1261.85
965.17
1126.68
976.84
Increase/Decrease in Stock
20.70
-40.97
-7.18
-1.64
Raw Material Consumed
948.25
777.79
916.89
782.87
Opening Raw Materials
70.61
31.65
75.92
83.83
Purchases Raw Materials
970.16
540.64
551.95
522.16
Closing Raw Materials
92.51
70.61
31.65
75.92
Other Direct Purchases / Brought in cost
276.12
320.67
252.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.47
0.52
0.56
1.79
Electricity & Power
0.47
0.52
0.56
1.79
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
76.36
56.93
58.22
52.13
Salaries, Wages & Bonus
66.80
50.05
51.86
44.90
Contributions to EPF & Pension Funds
3.06
2.42
2.47
2.06
Workmen and Staff Welfare Expenses
3.27
2.96
2.94
3.54
Other Employees Cost
3.23
1.50
0.95
1.63
Other Manufacturing Expenses
0.60
9.30
4.78
7.24
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
3.83
2.09
1.04
Packing Material Consumed
Other Mfg Exp
0.00
5.47
2.69
0.00
General and Administration Expenses
44.59
33.68
32.26
36.16
Rent , Rates & Taxes
9.61
10.00
8.81
6.89
Insurance
1.89
1.61
1.13
0.74
Printing and stationery
1.20
1.34
1.68
1.39
Professional and legal fees
8.06
6.64
4.78
5.18
Traveling and conveyance
11.00
9.13
10.38
10.42
Other Administration
23.82
14.08
15.86
21.96
Selling and Distribution Expenses
26.75
53.52
65.30
47.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
10.76
0.00
0.00
0.00
Miscellaneous Expenses
79.15
47.02
19.08
18.31
Bad debts /advances written off
Provision for doubtful debts
3.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.15
47.02
19.08
14.84
Less: Expenses Capitalised
Total Expenditure
1196.89
937.80
1089.92
944.48
Operating Profit (Excl OI)
64.96
27.37
36.77
32.36
Other Income
11.63
5.20
3.74
4.68
Interest Received
0.86
1.81
0.49
0.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
76.59
32.57
40.51
37.04
Interest
32.96
25.18
12.83
7.49
InterestonDebenture / Bonds
Interest on Term Loan
21.88
12.01
Intereston Fixed deposits
Bank Charges etc
4.64
3.30
0.82
2.57
Other Interest
28.31
0.00
0.00
4.92
Depreciation
4.45
4.14
3.57
2.86
Profit Before Taxation & Exceptional Items
39.18
3.25
24.11
26.68
Exceptional Income / Expenses
Profit Before Tax
39.18
3.25
24.11
26.68
Provision for Tax
15.49
1.61
8.88
9.83
Current Income Tax
15.50
0.97
8.03
9.30
Deferred Tax
-0.01
0.64
0.85
0.40
Other taxes
0.00
0.00
0.00
0.12
Profit After Tax
23.70
1.65
15.22
16.86
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.70
1.65
15.22
16.86
Profit Balance B/F
57.26
55.61
40.39
23.53
Appropriations
80.95
57.26
55.61
40.39
Earnings Per Share
3.00
0.00
2.00
2.00
Adjusted EPS
3.00
0.00
2.00
2.00