(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2426.12
1608.45
1401.00
1090.40
907.30
Sales
2182.05
1374.01
1268.80
972.10
701.90
Job Work/ Contract Receipts
Processing Charges / Service Income
220.64
183.99
100.90
71.10
142.00
Revenue from property development
Other Operational Income
23.43
50.44
31.30
47.30
63.40
Less: Excise Duty
243.27
139.84
95.10
70.00
79.50
Net Sales
2182.85
1468.62
1305.90
1020.40
827.80
Increase/Decrease in Stock
59.11
-40.69
12.40
106.20
-58.40
Raw Material Consumed
929.71
711.52
625.20
391.80
464.00
Opening Raw Materials
361.10
242.28
283.60
242.50
252.00
Purchases Raw Materials
865.13
830.34
583.90
432.90
454.50
Closing Raw Materials
296.52
361.10
242.30
283.60
242.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.01
36.47
34.20
27.00
25.70
Electricity & Power
47.01
36.47
34.20
27.00
25.70
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
516.06
478.73
466.10
439.10
878.10
Salaries, Wages & Bonus
380.42
355.27
296.00
337.80
350.70
Contributions to EPF & Pension Funds
30.37
27.96
103.20
26.90
26.70
Workmen and Staff Welfare Expenses
81.20
76.52
66.90
61.80
313.10
Other Employees Cost
24.07
18.98
0.00
12.60
187.50
Other Manufacturing Expenses
68.78
64.87
61.20
109.90
173.70
Sub-contracted / Out sourced services
Processing Charges
20.90
75.10
136.60
Repairs and Maintenance
24.06
11.49
22.00
16.40
11.40
Packing Material Consumed
Other Mfg Exp
44.72
53.38
18.30
18.50
25.60
General and Administration Expenses
20.81
8.38
4.30
12.50
11.90
Rent , Rates & Taxes
11.31
0.73
0.00
2.30
2.90
Insurance
1.10
1.00
1.10
1.50
2.00
Professional and legal fees
Traveling and conveyance
4.94
4.49
3.20
8.20
6.70
Other Administration
8.40
6.65
3.20
8.60
7.10
Selling and Distribution Expenses
5.31
12.05
15.50
6.40
8.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
216.71
74.40
103.50
112.80
504.80
Bad debts /advances written off
Provision for doubtful debts
165.75
28.20
60.30
40.80
339.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.96
46.20
42.60
72.00
165.50
Less: Expenses Capitalised
Total Expenditure
1863.49
1345.73
1322.50
1205.60
2008.70
Operating Profit (Excl OI)
319.35
122.89
-16.60
-185.20
-1180.90
Other Income
8.56
4.17
51.90
148.70
44.60
Interest Received
8.56
4.17
13.20
58.40
1.40
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
36.70
89.90
43.30
Foreign Exchange Gains
0.40
Others
0.00
0.00
2.10
0.00
0.00
Operating Profit
327.92
127.06
35.30
-36.50
-1136.30
Interest
9.65
14.03
14.00
26.00
110.40
InterestonDebenture / Bonds
12.00
26.00
22.10
Interest on Term Loan
1.00
Intereston Fixed deposits
Other Interest
9.65
14.03
2.00
0.00
87.30
PBDT
318.26
113.03
21.30
-62.50
-1246.70
Depreciation
9.31
10.24
11.00
12.60
84.80
Profit Before Taxation & Exceptional Items
308.95
102.79
10.30
-75.10
-1331.50
Exceptional Income / Expenses
41.44
1.62
77.50
2300.80
Profit Before Tax
350.39
104.42
87.80
-75.10
969.30
Provision for Tax
10.90
5.80
Current Income Tax
0.00
0.00
Other taxes
0.00
0.00
0.00
10.90
5.80
Profit After Tax
350.39
104.42
87.80
-86.00
963.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.39
104.42
87.80
-86.00
963.60
Adjustments to PAT
2248.00
Profit Balance B/F
-2531.37
-2635.77
-2723.50
-2637.60
-5849.10
Appropriations
-2180.98
-2531.36
-2635.80
-2723.50
-2637.60
Earnings Per Share
1037.00
309.00
260.00
-254.00
2851.00
Adjusted EPS
1037.00
309.00
260.00
-254.00
2851.00