(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Gross Sales
9669.22
7728.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
230.87
189.62
Increase/Decrease in Stock
-42.94
-246.06
Raw Material Consumed
8279.29
6543.07
Opening Raw Materials
845.87
827.05
Purchases Raw Materials
7434.58
5574.91
Closing Raw Materials
1242.70
845.87
Other Direct Purchases / Brought in cost
1241.55
986.97
Other raw material cost
0.00
0.00
Power & Fuel Cost
40.71
33.71
Electricity & Power
40.71
33.71
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
45.91
42.12
Contributions to EPF & Pension Funds
1.73
1.14
Workmen and Staff Welfare Expenses
5.21
3.86
Other Employees Cost
0.00
0.29
Other Manufacturing Expenses
21.58
21.18
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
2.34
Packing Material Consumed
General and Administration Expenses
15.88
13.80
Rent , Rates & Taxes
4.05
4.25
Printing and stationery
0.35
0.37
Professional and legal fees
2.35
2.80
Traveling and conveyance
1.20
1.23
Other Administration
7.58
5.17
Selling and Distribution Expenses
149.91
268.25
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
18.23
14.28
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
18.23
14.28
Less: Expenses Capitalised
Total Expenditure
8535.51
6695.64
Operating Profit (Excl OI)
902.84
843.37
Interest Received
13.11
10.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.19
1.15
Operating Profit
916.14
855.81
InterestonDebenture / Bonds
Interest on Term Loan
51.69
81.32
Intereston Fixed deposits
Other Interest
409.75
367.81
Profit Before Taxation & Exceptional Items
362.37
330.18
Exceptional Income / Expenses
Profit Before Tax
362.37
330.18
Provision for Tax
-2.05
184.23
Current Income Tax
66.00
75.00
Profit After Tax
364.42
145.95
Consolidated Net Profit
364.42
145.95
Appropriations
364.42
145.95
Earnings Per Share
14.00
6.00