(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
13015.91
8660.05
2634.10
2492.30
2593.67
Sales
13015.91
8660.05
2634.10
2492.30
2593.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
13015.91
8660.05
2634.10
2492.30
2593.67
Increase/Decrease in Stock
-21.38
-863.51
-184.11
Raw Material Consumed
12744.23
9352.44
2740.01
2463.89
2572.24
Opening Raw Materials
66.16
79.87
Purchases Raw Materials
2488.63
2545.71
Closing Raw Materials
107.25
66.16
Other Direct Purchases / Brought in cost
12744.23
9352.44
2740.01
16.34
12.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.98
0.88
0.83
0.83
0.80
Salaries, Wages & Bonus
0.98
0.88
0.83
0.83
0.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.12
0.21
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.12
0.21
0.00
0.00
0.00
General and Administration Expenses
3.44
1.79
18.84
1.90
1.62
Rent , Rates & Taxes
0.17
0.56
0.00
0.00
Insurance
0.58
0.21
0.03
0.03
Printing and stationery
0.03
0.03
0.01
0.00
Professional and legal fees
0.59
0.66
0.02
0.01
Traveling and conveyance
1.83
0.11
0.21
0.17
Other Administration
2.06
0.33
18.84
1.83
1.57
Selling and Distribution Expenses
20.67
16.09
1.23
1.69
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
0.21
Miscellaneous Expenses
9.49
4.29
0.57
0.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.55
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.49
4.29
0.00
0.02
0.01
Less: Expenses Capitalised
Total Expenditure
12757.54
8512.19
2575.57
2468.41
2576.66
Operating Profit (Excl OI)
258.37
147.85
58.52
23.89
17.01
Other Income
22.38
18.54
9.06
4.66
13.48
Interest Received
17.88
1.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.08
3.46
Others
4.50
17.45
9.06
4.66
10.02
Operating Profit
280.74
166.39
67.59
28.56
30.49
Interest
145.08
76.51
33.15
24.94
26.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
145.08
76.51
33.15
24.88
26.76
PBDT
135.66
89.88
34.44
3.62
3.62
Profit Before Taxation & Exceptional Items
134.63
89.57
34.43
3.62
3.62
Exceptional Income / Expenses
Profit Before Tax
134.63
89.57
34.43
3.62
3.62
Provision for Tax
39.34
29.20
11.52
1.82
1.24
Current Income Tax
38.26
29.05
11.52
1.12
1.12
Other taxes
1.21
0.14
11.52
1.82
1.24
Profit After Tax
95.28
60.37
22.91
1.80
2.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.28
60.37
22.91
1.80
2.37
Profit Balance B/F
7.78
5.41
Appropriations
95.28
60.37
22.91
9.58
7.78
Other Appropriation
95.28
60.37
22.91
Earnings Per Share
26.00
17.00
16.00
1.00
2.00
Adjusted EPS
26.00
17.00
16.00
1.00
2.00