(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
816.56
480.25
377.47
304.33
Sales
519.57
381.06
324.96
297.81
Job Work/ Contract Receipts
104.18
34.62
13.76
Processing Charges / Service Income
192.80
64.57
38.76
6.52
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
816.56
480.25
377.47
304.33
Increase/Decrease in Stock
Raw Material Consumed
518.74
258.91
201.63
156.55
Other Direct Purchases / Brought in cost
518.74
258.91
201.63
156.55
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.19
1.98
1.73
1.51
Electricity & Power
2.19
1.98
1.73
1.51
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
84.18
79.26
65.89
48.55
Salaries, Wages & Bonus
72.43
73.81
62.08
44.07
Contributions to EPF & Pension Funds
2.88
2.22
0.54
0.13
Workmen and Staff Welfare Expenses
1.32
1.59
0.58
0.42
Other Employees Cost
7.55
1.64
2.69
3.92
Other Manufacturing Expenses
19.85
17.96
8.72
3.69
Sub-contracted / Out sourced services
Processing Charges
2.80
3.43
1.85
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
19.85
15.16
5.29
1.85
General and Administration Expenses
134.77
106.71
55.68
37.36
Rent , Rates & Taxes
30.00
32.22
22.10
19.88
Insurance
0.43
0.47
0.45
0.32
Printing and stationery
0.67
0.47
0.59
Professional and legal fees
22.34
16.84
3.70
2.09
Traveling and conveyance
30.27
28.58
25.30
9.89
Other Administration
82.00
56.52
28.97
14.48
Selling and Distribution Expenses
8.46
35.68
21.55
10.38
Handling and Clearing Charges
0.00
0.46
0.31
0.17
Other Selling Expenses
0.00
0.00
5.22
8.69
Miscellaneous Expenses
6.68
7.23
1.84
0.99
Bad debts /advances written off
1.18
1.42
0.52
0.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.95
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
1.87
1.32
0.74
Less: Expenses Capitalised
Total Expenditure
774.86
507.73
357.04
259.04
Operating Profit (Excl OI)
41.70
-27.48
20.43
45.29
Other Income
5.30
3.20
4.75
5.62
Interest Received
0.22
2.45
3.36
5.13
Profit on sale of Fixed Assets
0.09
0.08
Profits on sale of Investments
Foreign Exchange Gains
4.80
0.53
Operating Profit
47.00
-24.28
25.18
50.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.18
3.49
1.90
1.36
Other Interest
2.83
0.00
0.00
0.19
PBDT
37.99
-27.77
23.28
49.35
Depreciation
5.82
6.29
6.28
5.66
Profit Before Taxation & Exceptional Items
32.16
-34.06
17.00
43.70
Exceptional Income / Expenses
4.99
5.22
1.79
Profit Before Tax
37.15
-28.84
18.79
43.70
Provision for Tax
13.82
-8.96
7.26
15.21
Current Income Tax
3.75
9.04
16.30
Deferred Tax
9.70
-8.93
-1.77
-1.18
Other taxes
0.36
-8.96
0.00
0.10
Profit After Tax
23.33
-19.88
11.53
28.48
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.33
-19.88
11.53
28.48
Profit Balance B/F
162.23
182.11
170.58
142.10
Appropriations
185.56
162.23
182.11
170.58
Earnings Per Share
233.00
-199.00
115.00
285.00
Adjusted EPS
233.00
-199.00
115.00
285.00