(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
983.50
947.70
738.00
422.90
Sales
983.20
947.70
738.00
422.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.00
0.00
0.00
Net Sales
983.50
947.70
738.00
422.90
Increase/Decrease in Stock
-14.80
Raw Material Consumed
698.70
0.00
0.00
Opening Raw Materials
67.50
Purchases Raw Materials
688.30
Closing Raw Materials
59.30
Other Direct Purchases / Brought in cost
2.20
Other raw material cost
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
31.20
Contributions to EPF & Pension Funds
4.60
Workmen and Staff Welfare Expenses
1.80
Other Employees Cost
20.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.30
Sub-contracted / Out sourced services
Repairs and Maintenance
4.30
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
37.60
796.00
594.70
352.20
Rent , Rates & Taxes
2.20
0.00
0.00
Professional and legal fees
1.10
Other Administration
34.00
796.00
594.70
352.20
Selling and Distribution Expenses
43.40
Handling and Clearing Charges
6.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
844.80
796.00
594.70
352.20
Operating Profit (Excl OI)
138.70
151.70
143.30
70.80
Interest Received
1.40
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.60
Operating Profit
146.40
156.20
148.40
70.80
InterestonDebenture / Bonds
Interest on Term Loan
1.00
Intereston Fixed deposits
Other Interest
1.20
4.20
2.10
0.80
PBDT
144.20
152.00
146.30
70.00
Depreciation
36.60
24.60
13.40
12.30
Profit Before Taxation & Exceptional Items
107.50
127.40
132.90
57.70
Exceptional Income / Expenses
Profit Before Tax
107.50
127.40
132.90
57.70
Provision for Tax
37.70
41.70
44.20
19.40
Current Income Tax
42.40
41.70
44.20
19.40
Other taxes
0.00
41.70
44.20
19.40
Profit After Tax
69.80
85.70
88.70
38.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.80
85.70
88.70
38.40
Adjustments to PAT
0.00
0.00
0.00
Profit Balance B/F
153.10
99.30
56.80
Appropriations
223.00
184.90
145.50
38.40
General Reserves
7.00
8.60
9.00
Corporate dividend tax
3.40
3.20
5.20
Other Appropriation
0.00
38.40
Equity Dividend %
500.00
500.00
800.00
Earnings Per Share
175.00
214.00
222.00
Adjusted EPS
175.00
214.00
222.00