(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
861.11
703.96
600.34
457.94
322.78
Sales
847.67
701.82
600.34
457.94
322.78
Job Work/ Contract Receipts
Processing Charges / Service Income
11.57
0.35
Revenue from property development
Other Operational Income
1.87
1.79
0.00
0.00
0.00
Net Sales
861.11
703.96
600.34
457.94
322.78
Increase/Decrease in Stock
-7.95
-2.29
-6.77
-1.13
Raw Material Consumed
639.61
536.98
Opening Raw Materials
70.02
63.18
Purchases Raw Materials
648.94
543.82
Closing Raw Materials
79.35
70.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.92
11.17
Electricity & Power
14.92
11.17
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
Salaries, Wages & Bonus
30.86
23.12
Contributions to EPF & Pension Funds
2.48
1.95
Workmen and Staff Welfare Expenses
1.88
1.56
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.36
15.23
Sub-contracted / Out sourced services
Processing Charges
9.66
6.48
Repairs and Maintenance
4.39
3.13
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.31
5.63
0.00
0.00
0.00
General and Administration Expenses
12.82
8.35
526.55
398.79
269.68
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
2.42
1.73
Professional and legal fees
4.53
3.94
Traveling and conveyance
3.90
1.38
Other Administration
5.01
2.22
526.55
398.79
269.68
Selling and Distribution Expenses
14.05
9.32
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
11.55
9.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.55
9.79
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
739.57
615.18
519.78
397.66
269.68
Operating Profit (Excl OI)
121.54
88.78
80.56
60.28
53.10
Interest Received
0.02
0.35
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.24
0.01
0.00
0.00
0.00
Operating Profit
121.79
89.14
80.56
60.28
53.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
21.59
13.85
8.09
0.00
0.00
PBDT
95.77
73.84
72.47
60.28
53.10
Depreciation
26.99
14.38
12.52
10.14
9.95
Profit Before Taxation & Exceptional Items
68.78
59.46
59.95
50.13
43.15
Exceptional Income / Expenses
Profit Before Tax
68.78
59.46
59.95
50.13
43.15
Provision for Tax
16.95
20.46
16.04
11.11
10.33
Current Income Tax
5.60
14.00
12.50
10.50
10.00
Deferred Tax
11.23
6.46
1.60
0.61
0.56
Other taxes
0.13
0.00
1.94
0.00
-0.23
Profit After Tax
51.82
39.00
43.91
39.02
32.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.82
39.00
43.91
39.02
32.83
Profit Balance B/F
252.02
213.02
169.11
130.09
97.26
Appropriations
303.85
252.02
213.02
169.11
133.09