(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1934.05
1635.24
1385.30
1327.01
1103.93
Sales
1934.05
1635.24
1385.30
1327.01
1103.93
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
Less: Excise Duty
6.22
16.39
25.19
30.97
48.49
Net Sales
1927.82
1618.85
1360.10
1296.04
1055.44
Increase/Decrease in Stock
0.63
-157.53
-181.85
105.92
-62.78
Raw Material Consumed
1739.00
1576.86
1369.07
1012.60
958.69
Opening Raw Materials
171.00
160.83
97.03
71.58
Purchases Raw Materials
1001.69
835.20
351.59
349.44
Closing Raw Materials
126.58
171.00
160.83
97.03
Other Direct Purchases / Brought in cost
1739.00
530.74
544.04
724.81
634.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.48
4.81
8.16
10.36
14.27
Electricity & Power
4.48
4.81
8.16
10.36
14.27
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
17.84
17.57
18.56
18.63
17.92
Salaries, Wages & Bonus
15.21
17.23
17.42
17.20
17.09
Contributions to EPF & Pension Funds
0.39
0.31
0.38
0.42
0.45
Workmen and Staff Welfare Expenses
2.24
0.03
0.76
1.01
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.13
3.43
6.72
15.69
14.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.00
1.21
0.94
1.78
Packing Material Consumed
2.31
3.93
Other Mfg Exp
0.13
0.12
1.59
14.74
12.23
General and Administration Expenses
15.36
14.41
14.52
16.52
17.05
Rent , Rates & Taxes
5.54
7.29
6.27
6.55
6.22
Insurance
0.22
0.78
0.84
0.73
0.50
Professional and legal fees
6.01
2.13
0.21
2.78
3.07
Traveling and conveyance
2.16
3.86
6.86
5.16
6.20
Other Administration
3.59
4.21
7.19
6.47
7.27
Selling and Distribution Expenses
12.22
13.18
16.07
27.09
19.50
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
7.52
9.05
17.27
18.32
9.03
Bad debts /advances written off
Provision for doubtful debts
2.49
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.11
1.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.52
9.05
17.27
15.72
7.06
Less: Expenses Capitalised
Total Expenditure
1797.17
1481.77
1268.52
1225.12
987.67
Operating Profit (Excl OI)
130.65
137.09
91.59
70.92
67.77
Other Income
2.09
2.68
2.34
1.92
2.42
Interest Received
0.62
0.99
1.47
1.20
1.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.83
0.57
Foreign Exchange Gains
0.40
Others
1.06
0.87
0.31
0.72
1.38
Operating Profit
132.74
139.77
93.93
72.84
70.19
Interest
80.54
89.05
49.56
41.06
45.21
InterestonDebenture / Bonds
Interest on Term Loan
3.49
5.60
6.45
6.08
3.59
Intereston Fixed deposits
Bank Charges etc
4.94
3.95
5.79
6.68
11.70
Other Interest
72.10
79.50
37.33
28.31
29.92
PBDT
52.20
50.72
44.37
31.78
24.97
Depreciation
19.91
20.29
20.64
19.09
16.98
Profit Before Taxation & Exceptional Items
32.29
30.42
23.73
12.69
8.00
Exceptional Income / Expenses
Profit Before Tax
32.29
30.42
23.73
12.69
8.00
Provision for Tax
12.04
11.66
11.45
2.27
3.86
Current Income Tax
13.82
12.90
9.72
2.63
3.67
Deferred Tax
-1.78
-1.24
1.73
0.37
-0.35
Other taxes
0.00
0.00
0.00
-0.73
0.55
Profit After Tax
20.26
18.77
12.28
10.43
4.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.26
18.77
12.28
10.43
4.13
Profit Balance B/F
177.54
182.12
169.84
159.41
155.28
Appropriations
197.79
177.54
182.12
169.84
159.41
Earnings Per Share
3.00
3.00
2.00
2.00
1.00
Adjusted EPS
3.00
3.00
2.00
2.00
1.00