(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2280.22
1830.24
1302.81
1137.33
990.00
Sales
2280.22
1830.24
1302.81
1137.33
990.00
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
159.38
110.45
48.75
42.70
62.00
Net Sales
2100.58
1706.91
1251.28
1094.63
929.00
Increase/Decrease in Stock
43.39
-90.54
-10.19
6.62
-6.00
Raw Material Consumed
1335.59
1165.40
874.55
685.10
583.00
Opening Raw Materials
154.75
255.49
204.18
126.94
Purchases Raw Materials
1290.42
1063.11
793.39
656.72
Closing Raw Materials
109.58
154.75
255.49
204.18
Other Direct Purchases / Brought in cost
1.55
132.46
105.62
583.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
359.83
346.12
156.71
154.92
Electricity & Power
359.83
346.12
156.71
154.92
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
24.60
24.87
22.62
20.64
17.00
Salaries, Wages & Bonus
24.37
23.32
21.27
20.11
17.00
Contributions to EPF & Pension Funds
0.31
0.37
0.55
0.42
Workmen and Staff Welfare Expenses
0.23
0.17
0.41
0.10
Other Employees Cost
-0.31
1.02
0.38
0.00
0.00
Other Manufacturing Expenses
50.76
35.95
35.62
28.90
158.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5.20
2.15
3.61
2.20
0.00
Packing Material Consumed
Other Mfg Exp
45.56
33.79
32.01
26.70
158.00
General and Administration Expenses
19.78
11.13
10.44
11.72
21.00
Rent , Rates & Taxes
2.45
1.87
1.65
3.45
0.00
Insurance
3.42
2.95
2.63
1.02
Printing and stationery
0.56
0.64
0.47
0.43
Professional and legal fees
1.73
1.48
1.52
0.91
Traveling and conveyance
0.84
0.42
0.72
2.14
Other Administration
11.63
4.20
4.16
5.92
21.00
Selling and Distribution Expenses
22.87
17.77
13.53
10.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.05
5.59
4.36
4.17
0.00
Miscellaneous Expenses
2.33
2.58
2.93
0.71
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.33
2.58
2.93
0.71
0.00
Less: Expenses Capitalised
Total Expenditure
1859.15
1513.29
1106.22
919.24
772.00
Operating Profit (Excl OI)
241.42
193.63
145.07
175.39
156.00
Other Income
6.38
3.46
3.70
6.90
19.00
Interest Received
2.78
1.82
1.61
2.03
0.00
Dividend Received
1.16
1.16
1.16
1.16
Profit on sale of Fixed Assets
2.27
0.10
0.84
3.65
Profits on sale of Investments
Others
0.17
0.37
0.09
0.07
19.00
Operating Profit
247.81
197.08
148.77
182.29
176.00
Interest
70.31
74.84
74.43
78.19
93.00
InterestonDebenture / Bonds
Interest on Term Loan
22.19
29.88
33.49
36.82
Intereston Fixed deposits
Bank Charges etc
8.57
10.38
7.11
5.05
Other Interest
39.55
34.57
33.83
36.32
93.00
PBDT
177.50
122.25
74.34
104.09
83.00
Depreciation
70.85
59.92
55.04
52.80
42.00
Profit Before Taxation & Exceptional Items
106.65
62.32
19.30
51.30
41.00
Exceptional Income / Expenses
Profit Before Tax
106.65
62.32
19.30
51.30
41.00
Provision for Tax
19.72
-8.36
-1.25
-1.08
20.00
Current Income Tax
21.11
12.24
3.62
8.52
4.00
Deferred Tax
19.72
-8.36
-1.25
-18.18
20.00
Other taxes
-21.11
-12.24
-3.62
8.57
-4.00
Profit After Tax
86.93
70.69
20.55
52.38
21.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.93
70.69
20.55
52.38
21.00
Profit Balance B/F
222.36
151.67
131.12
78.74
61.00
Appropriations
309.29
222.36
151.67
131.12
82.00
Earnings Per Share
0.00
0.00
1.00
2.00
1.00
Adjusted EPS
0.00
0.00
1.00
2.00
1.00