(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
674.04
570.63
559.44
480.60
497.90
Sales
673.27
569.34
548.22
480.60
497.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.06
8.13
Revenue from property development
Other Operational Income
0.77
1.23
3.10
0.00
0.00
Less: Excise Duty
61.20
45.95
38.22
27.78
58.25
Net Sales
612.83
524.67
521.22
452.82
439.65
Increase/Decrease in Stock
10.59
-13.61
-0.64
0.05
-0.08
Raw Material Consumed
342.54
293.71
293.89
274.86
271.39
Opening Raw Materials
9.53
9.43
9.93
9.49
9.86
Purchases Raw Materials
295.38
254.31
245.38
275.29
271.02
Closing Raw Materials
6.35
9.53
9.43
9.93
9.49
Other Direct Purchases / Brought in cost
43.98
39.50
48.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.04
18.15
17.85
15.72
13.13
Electricity & Power
10.20
9.84
10.59
15.72
13.13
Oil, Fuel & Natural gas
13.84
8.31
7.26
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
55.22
53.54
56.66
46.75
42.98
Salaries, Wages & Bonus
31.17
28.24
36.12
39.11
36.55
Contributions to EPF & Pension Funds
3.67
3.56
6.00
2.13
1.79
Workmen and Staff Welfare Expenses
6.02
6.26
5.16
5.08
4.33
Other Employees Cost
14.36
15.47
9.39
0.42
0.32
Other Manufacturing Expenses
131.18
126.95
117.94
23.27
19.25
Sub-contracted / Out sourced services
Processing Charges
35.52
35.33
36.41
0.71
0.37
Repairs and Maintenance
8.97
8.13
9.92
9.50
7.83
Packing Material Consumed
74.47
68.98
55.31
Other Mfg Exp
12.22
14.50
16.30
13.07
11.05
General and Administration Expenses
17.09
17.83
22.21
48.13
41.04
Rent , Rates & Taxes
0.04
2.12
9.06
8.80
8.17
Insurance
0.79
0.80
0.52
0.48
0.49
Printing and stationery
1.35
0.41
0.52
0.42
0.50
Professional and legal fees
1.44
2.41
4.66
3.18
1.06
Traveling and conveyance
9.41
7.93
4.07
4.03
3.20
Other Administration
13.46
12.08
7.44
35.25
30.83
Selling and Distribution Expenses
0.68
0.91
2.34
0.82
2.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.54
1.78
0.30
2.08
Miscellaneous Expenses
2.28
2.29
2.18
0.44
1.87
Bad debts /advances written off
Provision for doubtful debts
0.99
Losson disposal of fixed assets(net)
1.84
1.65
0.05
0.16
Losson foreign exchange fluctuations
0.41
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.28
0.45
0.53
0.39
0.31
Less: Expenses Capitalised
Total Expenditure
583.62
499.77
512.43
410.04
392.04
Operating Profit (Excl OI)
29.22
24.90
8.79
42.78
47.61
Other Income
4.50
3.20
3.04
3.28
2.73
Interest Received
0.19
0.04
0.22
0.08
0.13
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Foreign Exchange Gains
0.38
0.16
0.30
Others
3.91
2.99
2.52
3.20
2.60
Operating Profit
33.71
28.10
11.83
46.06
50.34
Interest
18.23
19.45
8.91
6.79
7.57
InterestonDebenture / Bonds
Interest on Term Loan
1.91
2.87
Intereston Fixed deposits
Bank Charges etc
0.13
0.13
0.30
1.08
0.90
Other Interest
18.10
19.31
8.61
3.80
3.80
PBDT
15.48
8.65
2.93
39.27
42.77
Depreciation
20.93
20.66
17.34
12.33
12.53
Profit Before Taxation & Exceptional Items
-5.45
-12.00
-14.41
26.94
30.24
Exceptional Income / Expenses
-38.95
Profit Before Tax
-5.45
-12.00
-53.36
26.94
30.24
Provision for Tax
0.97
2.56
-0.28
8.52
5.93
Current Income Tax
3.44
6.02
Deferred Tax
0.97
2.56
-0.28
5.09
-0.59
Other taxes
0.97
2.56
-0.28
0.00
0.51
Profit After Tax
-6.41
-14.56
-53.08
18.42
24.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.41
-14.56
-53.08
18.42
24.31
Profit Balance B/F
26.63
41.19
94.27
81.35
62.53
Appropriations
20.22
26.63
41.19
99.76
86.84
Proposed Equity Dividend
2.98
2.98
Corporate dividend tax
0.51
0.51
Equity Dividend %
20.00
20.00
Earnings Per Share
-4.00
-10.00
-36.00
12.00
16.00
Adjusted EPS
-4.00
-10.00
-36.00
12.00
16.00