(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1999.75
1954.34
1633.95
1496.88
872.81
Sales
1970.36
1922.50
1610.42
1496.88
872.81
Job Work/ Contract Receipts
Processing Charges / Service Income
22.38
22.71
19.46
Revenue from property development
Other Operational Income
7.01
9.13
4.07
0.00
0.00
Less: Excise Duty
112.85
117.88
86.50
87.45
40.12
Net Sales
1886.91
1836.46
1547.45
1409.43
832.69
Increase/Decrease in Stock
-7.06
26.36
-9.16
-16.46
-17.44
Raw Material Consumed
1273.22
1188.59
1007.37
911.35
529.27
Opening Raw Materials
77.44
101.74
88.03
38.09
Purchases Raw Materials
1290.06
1164.30
1109.10
964.07
579.21
Closing Raw Materials
94.29
77.44
101.74
140.75
88.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.83
103.46
96.68
83.74
57.95
Electricity & Power
103.83
103.46
96.68
83.74
57.95
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
105.35
97.28
99.88
77.64
57.11
Salaries, Wages & Bonus
92.40
86.13
80.69
68.13
46.44
Contributions to EPF & Pension Funds
5.09
5.34
5.33
4.34
3.25
Workmen and Staff Welfare Expenses
5.03
4.80
4.76
3.36
5.14
Other Employees Cost
2.84
1.00
9.10
1.81
2.27
Other Manufacturing Expenses
109.09
22.85
22.25
54.32
34.71
Sub-contracted / Out sourced services
Processing Charges
25.00
17.85
Repairs and Maintenance
11.53
15.15
14.07
19.02
9.86
Packing Material Consumed
Other Mfg Exp
97.56
7.70
8.18
10.30
7.01
General and Administration Expenses
65.15
36.91
42.76
33.10
21.79
Rent , Rates & Taxes
5.64
4.94
7.85
7.41
5.04
Insurance
2.19
2.34
1.70
1.35
1.05
Printing and stationery
1.41
1.49
1.73
1.96
1.08
Professional and legal fees
4.52
5.76
4.40
Traveling and conveyance
7.17
6.77
7.03
6.12
3.53
Other Administration
51.40
22.38
27.07
22.38
14.61
Selling and Distribution Expenses
29.21
44.05
36.01
93.69
45.60
Handling and Clearing Charges
0.00
0.00
0.00
61.51
28.13
Other Selling Expenses
0.00
0.00
0.00
1.38
0.00
Miscellaneous Expenses
8.69
146.41
121.59
18.37
11.82
Bad debts /advances written off
1.09
0.19
0.69
Provision for doubtful debts
4.57
17.01
0.03
1.03
0.72
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
-2.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.30
128.31
121.56
17.16
10.40
Less: Expenses Capitalised
Total Expenditure
1687.47
1665.92
1417.37
1255.75
740.81
Operating Profit (Excl OI)
199.44
170.54
130.09
153.68
91.88
Other Income
2.93
16.69
9.23
14.71
11.21
Interest Received
2.01
2.44
2.21
1.60
0.70
Profit on sale of Fixed Assets
0.49
0.33
3.40
2.60
2.87
Profits on sale of Investments
Provision Written Back
0.92
1.15
Foreign Exchange Gains
6.06
1.21
0.47
Others
0.43
7.85
3.62
8.38
6.02
Operating Profit
202.37
187.23
139.32
168.39
103.09
Interest
37.98
53.99
58.39
36.40
31.42
InterestonDebenture / Bonds
Interest on Term Loan
9.54
15.07
12.43
24.50
20.61
Intereston Fixed deposits
1.13
1.66
2.84
Other Interest
25.85
37.26
43.12
11.90
10.81
PBDT
164.40
133.24
80.93
131.98
71.67
Depreciation
85.39
91.91
85.87
68.95
50.80
Profit Before Taxation & Exceptional Items
79.00
41.33
-4.94
63.03
20.86
Exceptional Income / Expenses
-2.20
Profit Before Tax
79.00
41.33
-7.14
63.03
20.86
Provision for Tax
35.53
7.74
-1.37
20.32
10.15
Current Income Tax
33.41
10.86
18.71
5.00
Deferred Tax
-8.49
-3.12
-3.37
1.61
5.15
Other taxes
10.61
0.00
-1.37
0.00
0.00
Profit After Tax
43.47
33.59
-5.77
42.72
10.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.47
33.59
-5.77
42.72
10.71
Profit Balance B/F
161.98
128.39
134.15
92.45
81.73
Appropriations
205.45
161.98
128.39
135.16
92.45
Earnings Per Share
10.00
8.00
-1.00
10.00
3.00
Adjusted EPS
10.00
8.00
-1.00
10.00
3.00