(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Sep 2012
Mar 2011
Mar 2010
Gross Sales
2607.17
1037.29
2493.09
1852.61
1329.33
Sales
2384.12
956.56
2239.74
1708.76
1329.33
Job Work/ Contract Receipts
2.59
0.19
6.76
2.88
Processing Charges / Service Income
Revenue from property development
Other Operational Income
220.46
80.54
246.59
140.96
0.00
Net Sales
2607.17
1037.29
2493.09
1852.61
1329.33
Increase/Decrease in Stock
-20.86
4.91
29.24
-24.95
79.64
Raw Material Consumed
1690.56
596.80
1730.54
1100.72
681.60
Opening Raw Materials
169.43
106.65
415.49
228.85
81.23
Purchases Raw Materials
1796.68
659.58
1421.70
1287.35
804.87
Closing Raw Materials
275.56
169.43
106.65
415.49
228.85
Other Direct Purchases / Brought in cost
24.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
287.08
140.10
309.32
198.31
180.96
Electricity & Power
287.08
140.10
309.32
198.31
180.96
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
184.56
66.07
164.80
99.43
93.09
Salaries, Wages & Bonus
169.82
59.38
149.48
88.16
88.79
Contributions to EPF & Pension Funds
10.77
5.38
11.23
6.45
3.27
Workmen and Staff Welfare Expenses
3.97
1.31
4.09
4.81
1.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
117.11
43.93
121.19
84.26
62.73
Sub-contracted / Out sourced services
Repairs and Maintenance
81.75
27.14
78.36
53.91
36.80
Packing Material Consumed
25.10
10.65
26.66
19.50
15.94
Other Mfg Exp
10.25
6.14
16.16
10.84
9.98
General and Administration Expenses
7.49
3.75
9.24
5.33
7.11
Rent , Rates & Taxes
3.95
2.10
5.53
2.98
3.27
Insurance
3.02
1.31
3.06
1.91
1.48
Professional and legal fees
Traveling and conveyance
1.43
Other Administration
0.52
0.34
0.65
0.44
2.37
Selling and Distribution Expenses
91.83
36.70
85.13
50.75
43.07
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
2.24
Miscellaneous Expenses
30.72
20.46
44.85
21.47
20.06
Bad debts /advances written off
Provision for doubtful debts
1.56
Losson disposal of fixed assets(net)
0.46
0.36
0.27
1.95
Losson foreign exchange fluctuations
0.16
2.98
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.72
19.84
41.50
19.64
18.11
Less: Expenses Capitalised
Total Expenditure
2388.50
912.72
2494.31
1535.31
1168.27
Operating Profit (Excl OI)
218.67
124.57
-1.22
317.30
161.06
Other Income
32.14
18.54
0.59
1.80
2.89
Interest Received
0.20
0.11
0.54
Profit on sale of Fixed Assets
3.36
0.04
0.05
Profits on sale of Investments
Foreign Exchange Gains
12.87
0.00
0.95
1.03
Others
15.91
18.54
0.35
0.74
1.26
Operating Profit
250.82
143.11
-0.63
319.09
163.94
Interest
147.34
62.41
188.64
108.32
101.47
InterestonDebenture / Bonds
Interest on Term Loan
69.61
Intereston Fixed deposits
Bank Charges etc
23.90
7.62
23.03
12.35
Other Interest
123.44
54.79
165.60
95.97
31.86
PBDT
103.47
80.70
-189.26
210.77
62.47
Depreciation
68.65
34.28
122.72
93.51
90.47
Profit Before Taxation & Exceptional Items
34.83
46.41
-311.99
117.26
-28.00
Exceptional Income / Expenses
Profit Before Tax
34.83
46.41
-311.99
117.26
-28.00
Provision for Tax
-3.28
4.09
Other taxes
0.00
0.00
-3.28
0.00
4.09
Profit After Tax
34.83
46.41
-308.71
117.26
-32.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.83
46.41
-308.71
117.26
-32.09
Profit Balance B/F
-297.10
-343.51
-34.81
-152.06
-119.97
Appropriations
-262.27
-297.10
-343.51
-34.81
-152.06
Earnings Per Share
1.00
1.00
-7.00
5.00
-1.00
Adjusted EPS
1.00
1.00
-7.00
5.00
-1.00