(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1120.10
972.82
860.65
695.77
Sales
1120.10
972.82
860.65
695.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
122.46
120.54
79.40
64.12
Net Sales
997.64
852.29
781.25
631.65
Increase/Decrease in Stock
0.79
-3.94
2.44
-0.94
Raw Material Consumed
575.64
557.72
504.14
435.98
Opening Raw Materials
95.92
52.30
50.64
37.19
Purchases Raw Materials
576.45
600.84
505.80
448.97
Closing Raw Materials
96.74
95.92
52.30
50.64
Other Direct Purchases / Brought in cost
0.50
0.46
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.01
5.27
4.97
3.64
Electricity & Power
8.01
5.27
4.97
3.64
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
66.24
41.53
39.13
30.07
Salaries, Wages & Bonus
57.41
36.79
33.26
26.57
Contributions to EPF & Pension Funds
5.30
3.26
3.39
2.16
Workmen and Staff Welfare Expenses
2.61
1.81
2.04
1.16
Other Employees Cost
0.91
-0.33
0.44
0.18
Other Manufacturing Expenses
96.64
61.59
56.38
47.01
Sub-contracted / Out sourced services
31.12
22.80
20.46
15.50
Repairs and Maintenance
17.14
12.07
14.12
13.60
Packing Material Consumed
Other Mfg Exp
48.38
26.71
21.80
17.91
General and Administration Expenses
16.48
29.93
15.34
13.93
Rent , Rates & Taxes
3.87
3.02
3.59
3.54
Insurance
0.69
0.26
0.29
0.20
Professional and legal fees
2.15
16.75
1.85
1.20
Traveling and conveyance
1.02
0.87
1.48
1.21
Other Administration
9.77
9.90
9.61
8.99
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.79
0.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.79
0.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
764.59
692.55
622.40
529.69
Operating Profit (Excl OI)
233.05
159.74
158.85
101.96
Other Income
77.23
14.00
14.61
16.33
Interest Received
0.42
0.40
0.33
1.36
Dividend Received
1.92
2.90
3.96
6.25
Profit on sale of Fixed Assets
61.13
2.10
0.27
Profits on sale of Investments
Provision Written Back
0.01
0.01
0.24
Operating Profit
310.28
173.73
173.46
118.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
310.28
173.73
173.46
118.29
Depreciation
12.13
6.42
3.86
2.96
Profit Before Taxation & Exceptional Items
298.15
167.32
169.61
115.33
Exceptional Income / Expenses
Profit Before Tax
298.15
167.32
169.61
115.33
Provision for Tax
81.85
54.89
48.80
36.35
Current Income Tax
71.50
54.89
48.80
36.35
Other taxes
0.00
54.89
48.80
36.35
Profit After Tax
216.31
112.42
120.81
78.98
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.31
112.42
120.81
78.98
Profit Balance B/F
331.67
267.20
192.77
160.30
Appropriations
547.97
379.63
313.58
239.29
General Reserves
21.70
12.40
-40.46
8.00
Proposed Equity Dividend
30.60
30.60
30.60
30.60
Corporate dividend tax
5.20
4.96
5.36
5.49
Equity Dividend %
5000.00
5000.00
5000.00
5000.00
Earnings Per Share
3535.00
1837.00
1935.00
1251.00
Adjusted EPS
3535.00
1837.00
1935.00
1251.00