(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2182.38
1786.24
1386.90
956.66
1013.57
Sales
2182.38
1786.24
1386.90
956.66
1013.57
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
2182.38
1786.24
1386.90
956.66
1013.57
Increase/Decrease in Stock
24.65
81.11
-50.78
-61.65
-26.86
Raw Material Consumed
1917.35
1634.59
1191.80
817.65
815.50
Opening Raw Materials
178.04
71.44
61.45
111.24
49.48
Purchases Raw Materials
1989.90
1741.19
1201.79
767.86
877.27
Closing Raw Materials
250.59
178.04
71.44
61.45
111.24
Other Direct Purchases / Brought in cost
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
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
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
123.98
5.73
182.80
171.86
210.57
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
123.98
5.73
182.80
171.86
210.57
Selling and Distribution Expenses
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2065.98
1721.43
1323.83
927.86
999.21
Operating Profit (Excl OI)
116.40
64.81
63.07
28.80
14.36
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
116.40
64.81
63.07
28.80
14.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
116.40
64.81
63.07
28.80
14.36
Depreciation
4.67
5.33
5.27
5.63
6.28
Profit Before Taxation & Exceptional Items
111.73
59.48
57.80
23.16
8.08
Exceptional Income / Expenses
Profit Before Tax
111.73
59.48
57.80
23.16
8.08
Provision for Tax
39.89
19.90
18.23
8.32
3.03
Current Income Tax
39.89
19.90
18.23
8.32
Other taxes
39.89
19.90
18.23
8.32
3.03
Profit After Tax
71.84
39.58
39.58
14.85
5.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.84
39.58
39.58
14.85
5.05
Profit Balance B/F
693.64
654.06
615.05
600.21
595.15
Appropriations
765.48
693.64
654.63
615.05
600.21