(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
924.18
900.07
786.32
Job Work/ Contract Receipts
Processing Charges / Service Income
0.36
0.09
Revenue from property development
Other Operational Income
2.85
2.68
2.90
Net Sales
924.18
900.07
786.32
Increase/Decrease in Stock
0.24
-0.04
0.03
Raw Material Consumed
803.70
799.55
697.86
Opening Raw Materials
241.13
276.53
143.01
Purchases Raw Materials
745.78
764.14
831.38
Closing Raw Materials
183.21
241.13
276.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
24.42
18.05
14.99
Electricity & Power
24.42
18.05
14.99
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.72
13.52
12.86
Salaries, Wages & Bonus
10.69
11.71
10.40
Contributions to EPF & Pension Funds
1.56
0.58
0.89
Workmen and Staff Welfare Expenses
1.47
1.24
1.58
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
9.29
8.24
12.21
Sub-contracted / Out sourced services
Repairs and Maintenance
2.63
1.79
2.13
Packing Material Consumed
Other Mfg Exp
6.66
6.45
5.39
General and Administration Expenses
6.23
8.68
8.43
Rent , Rates & Taxes
1.64
1.16
0.99
Professional and legal fees
1.86
4.93
4.96
Traveling and conveyance
0.41
1.13
0.90
Other Administration
2.73
2.58
2.48
Selling and Distribution Expenses
0.43
0.58
1.61
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
14.98
11.04
5.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.98
11.04
5.03
Less: Expenses Capitalised
Total Expenditure
873.01
859.63
753.19
Operating Profit (Excl OI)
51.18
40.44
33.13
Interest Received
0.00
0.00
0.45
Dividend Received
0.03
2.56
2.56
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
52.87
44.85
37.62
InterestonDebenture / Bonds
Interest on Term Loan
0.04
Intereston Fixed deposits
Bank Charges etc
2.30
2.35
2.09
Other Interest
0.07
0.01
0.04
Profit Before Taxation & Exceptional Items
44.09
36.02
28.62
Exceptional Income / Expenses
-13.60
Profit Before Tax
44.09
22.42
28.62
Provision for Tax
15.09
10.31
8.20
Current Income Tax
13.76
10.11
8.53
Deferred Tax
1.33
0.21
-0.34
Profit After Tax
29.00
12.10
20.42
Consolidated Net Profit
29.00
12.10
20.42
Adjustments to PAT
-14.77
-10.83
-0.08
Profit Balance B/F
139.88
138.60
123.42
Appropriations
154.11
139.88
143.75
Proposed Equity Dividend
4.43
Corporate dividend tax
0.72
Earnings Per Share
7.00
2.00
3.00