(Rs.in Million)
Particulars
Dec 2013
Sep 2012
Mar 2008
Mar 2007
Gross Sales
11100.66
9062.64
2016.55
1078.16
Sales
11100.66
9062.64
2016.55
1078.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
11100.66
9062.64
2016.55
1078.16
Increase/Decrease in Stock
-119.37
309.96
-191.79
-73.79
Raw Material Consumed
10553.38
8034.88
2107.29
1111.24
Other Direct Purchases / Brought in cost
10553.38
8034.88
2107.29
1111.24
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.23
2.29
0.12
Electricity & Power
3.23
2.29
0.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
24.32
10.44
3.19
1.15
Salaries, Wages & Bonus
23.66
9.79
2.63
1.13
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.61
0.48
0.44
0.02
Other Employees Cost
0.04
0.17
0.12
0.00
Other Manufacturing Expenses
55.93
77.36
4.69
1.04
Sub-contracted / Out sourced services
Processing Charges
0.69
0.81
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.91
0.01
Other Mfg Exp
55.93
77.36
3.09
0.22
General and Administration Expenses
37.33
35.60
9.96
2.78
Rent , Rates & Taxes
8.23
13.69
4.75
1.19
Insurance
4.88
4.95
0.46
0.06
Printing and stationery
0.13
0.05
Professional and legal fees
8.09
4.73
0.77
0.35
Traveling and conveyance
9.19
6.37
2.51
0.44
Other Administration
16.13
12.22
3.84
1.12
Selling and Distribution Expenses
213.04
388.80
37.37
5.49
Advertisement & Sales Promotion
0.33
0.13
Sales Commissions & Incentives
Freight and Forwarding
204.64
383.66
33.58
5.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
8.39
5.13
3.46
0.05
Miscellaneous Expenses
93.68
70.03
0.72
2.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
28.46
27.43
0.27
2.00
Losson sale of non-trade current investments
0.21
0.55
Other Miscellaneous Expenses
65.22
42.61
0.24
0.01
Less: Expenses Capitalised
Total Expenditure
10861.53
8929.36
1971.55
1050.46
Operating Profit (Excl OI)
239.14
133.29
45.00
27.70
Other Income
56.69
52.70
8.40
1.11
Interest Received
22.97
16.65
0.43
0.29
Dividend Received
0.02
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.81
0.01
Operating Profit
295.83
185.99
53.40
28.81
Interest
192.52
107.78
21.65
5.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
192.52
107.78
19.78
5.08
PBDT
103.31
78.21
31.75
23.55
Depreciation
9.97
7.32
0.21
0.07
Profit Before Taxation & Exceptional Items
93.34
70.90
31.54
23.48
Exceptional Income / Expenses
Profit Before Tax
93.34
70.90
31.54
23.48
Provision for Tax
31.30
26.75
11.46
5.62
Current Income Tax
31.08
27.70
11.39
5.57
Deferred Tax
0.23
-0.94
-0.14
0.02
Other taxes
0.00
0.00
0.21
0.02
Profit After Tax
62.03
44.14
20.08
17.86
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.03
44.14
20.08
17.86
Adjustments to PAT
-0.28
0.01
Profit Balance B/F
197.71
153.57
25.48
12.15
Appropriations
259.46
197.71
45.57
30.01
Earnings Per Share
8.00
5.00
7.00
6.00
Adjusted EPS
8.00
5.00
7.00
6.00