(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Sep 2003
Gross Sales
2210.14
2412.32
2247.03
2421.58
817.00
Sales
2199.18
2405.68
2240.27
2416.14
817.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.97
6.63
6.75
5.43
0.00
Less: Excise Duty
75.25
80.58
40.08
4.21
64.63
Net Sales
2134.90
2331.73
2206.95
2417.36
752.38
Increase/Decrease in Stock
12.35
46.77
-23.61
48.97
28.13
Raw Material Consumed
1653.22
1860.94
1846.29
1940.33
336.94
Opening Raw Materials
61.99
20.81
36.68
79.95
11.96
Purchases Raw Materials
1641.36
341.43
Closing Raw Materials
50.14
61.99
20.81
36.68
16.45
Other Direct Purchases / Brought in cost
1902.12
1830.43
1897.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.39
26.94
21.03
21.56
93.27
Electricity & Power
27.39
26.94
21.03
21.56
93.27
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
Employee Cost
55.67
51.43
42.98
36.48
54.83
Salaries, Wages & Bonus
48.98
46.27
37.57
29.55
44.66
Contributions to EPF & Pension Funds
2.16
1.74
1.49
1.25
3.21
Workmen and Staff Welfare Expenses
3.38
3.07
3.11
5.30
5.32
Other Employees Cost
1.14
0.35
0.80
0.39
1.65
Other Manufacturing Expenses
240.62
147.95
129.99
135.48
146.74
Sub-contracted / Out sourced services
48.57
Repairs and Maintenance
3.93
4.73
2.44
3.16
8.32
Packing Material Consumed
Other Mfg Exp
236.70
143.22
127.55
132.32
89.86
General and Administration Expenses
57.02
82.22
58.17
47.52
6.54
Rent , Rates & Taxes
5.64
18.38
4.10
2.83
1.24
Insurance
0.47
0.50
0.22
0.33
0.38
Printing and stationery
0.89
0.82
0.88
Professional and legal fees
12.99
11.45
14.46
10.36
0.36
Traveling and conveyance
17.35
18.00
14.04
13.00
Other Administration
37.91
51.01
38.56
33.12
4.57
Selling and Distribution Expenses
11.63
15.59
12.29
19.36
0.89
Handling and Clearing Charges
0.00
1.24
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.89
Miscellaneous Expenses
19.32
8.83
10.61
8.06
38.88
Bad debts /advances written off
0.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.55
1.52
0.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.28
8.83
10.05
6.54
38.57
Less: Expenses Capitalised
Total Expenditure
2077.21
2240.67
2097.74
2257.76
706.23
Operating Profit (Excl OI)
57.68
91.07
109.21
159.60
46.15
Other Income
50.22
45.66
32.81
13.16
27.17
Interest Received
49.78
42.45
29.65
13.00
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
20.20
Provision Written Back
0.02
2.16
Foreign Exchange Gains
0.38
3.19
3.16
Others
0.06
0.02
0.00
0.13
4.66
Operating Profit
107.91
136.72
142.01
172.76
73.32
Interest
4.71
5.53
3.96
2.15
14.71
InterestonDebenture / Bonds
Interest on Term Loan
1.18
0.88
Intereston Fixed deposits
Bank Charges etc
3.48
0.88
0.73
0.56
Other Interest
0.05
4.65
3.23
1.60
13.83
PBDT
103.19
131.19
138.06
170.61
58.61
Depreciation
21.65
21.05
21.82
20.53
21.50
Profit Before Taxation & Exceptional Items
81.54
110.14
116.23
150.07
37.11
Exceptional Income / Expenses
Profit Before Tax
81.54
110.14
116.23
150.07
37.11
Provision for Tax
25.40
35.15
39.30
50.00
4.76
Current Income Tax
25.40
35.15
39.30
50.00
2.95
Other taxes
25.40
35.15
39.30
50.00
0.09
Profit After Tax
56.14
74.99
76.93
100.07
32.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.14
74.99
76.93
100.07
32.35
Profit Balance B/F
383.22
308.23
231.29
131.22
25.78
Appropriations
439.36
383.22
308.23
231.29
58.13
Proposed Equity Dividend
5.45
Corporate dividend tax
0.72
Earnings Per Share
13.00
17.00
18.00
23.00
7.00
Adjusted EPS
13.00
17.00
18.00
23.00
7.00