(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2270.06
2614.72
2163.28
1604.16
1023.05
Sales
2263.13
2581.80
2070.81
1496.98
1023.05
Job Work/ Contract Receipts
27.34
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.93
5.58
92.47
107.18
0.00
Less: Excise Duty
84.67
61.44
53.44
29.63
34.09
Net Sales
2185.39
2553.28
2109.84
1574.54
988.96
Increase/Decrease in Stock
-38.88
-49.82
-27.75
14.78
-61.03
Raw Material Consumed
1424.32
1649.15
1352.78
894.12
660.05
Opening Raw Materials
128.64
139.86
Purchases Raw Materials
1400.03
1637.94
Closing Raw Materials
104.36
128.64
Other Direct Purchases / Brought in cost
1352.78
894.12
660.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.55
114.05
106.02
101.56
67.15
Electricity & Power
112.19
108.48
106.02
101.56
64.10
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
3.36
5.57
0.00
0.00
3.05
Employee Cost
120.30
111.10
101.92
77.30
54.97
Salaries, Wages & Bonus
112.55
104.47
91.76
67.26
49.02
Contributions to EPF & Pension Funds
4.07
3.42
3.30
2.60
1.96
Workmen and Staff Welfare Expenses
3.68
3.22
3.34
2.98
2.40
Other Employees Cost
0.00
0.00
3.52
4.46
1.59
Other Manufacturing Expenses
235.09
297.70
194.04
134.14
89.80
Sub-contracted / Out sourced services
Repairs and Maintenance
50.04
94.38
59.24
38.67
4.09
Packing Material Consumed
52.72
54.25
36.42
20.62
18.67
Other Mfg Exp
132.33
149.07
98.38
74.85
67.04
General and Administration Expenses
41.77
32.57
22.74
24.25
15.34
Rent , Rates & Taxes
4.39
2.77
3.25
4.68
3.75
Insurance
4.14
7.46
5.81
6.83
2.86
Printing and stationery
1.11
1.03
0.81
0.99
0.64
Professional and legal fees
2.55
4.27
4.25
3.11
1.07
Traveling and conveyance
7.58
4.22
3.31
3.72
1.68
Other Administration
29.58
17.04
8.63
8.64
7.02
Selling and Distribution Expenses
16.95
52.63
26.80
31.80
21.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
19.66
13.03
14.07
17.67
Miscellaneous Expenses
6.56
23.54
57.66
83.27
43.49
Bad debts /advances written off
2.84
7.84
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.11
3.36
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.45
20.19
57.65
80.43
35.65
Less: Expenses Capitalised
Total Expenditure
1921.65
2230.92
1834.21
1361.22
890.82
Operating Profit (Excl OI)
263.74
322.36
275.63
213.32
98.13
Other Income
17.99
2.48
1.61
1.25
0.54
Interest Received
5.03
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Others
12.97
2.48
1.61
1.25
0.11
Operating Profit
281.74
324.84
277.24
214.56
98.67
Interest
65.25
69.93
57.05
43.96
26.78
InterestonDebenture / Bonds
Interest on Term Loan
30.77
40.88
27.91
21.82
Intereston Fixed deposits
Other Interest
30.83
22.35
29.14
22.14
26.78
PBDT
216.49
254.91
220.19
170.60
71.89
Depreciation
79.60
69.40
74.27
68.16
27.50
Profit Before Taxation & Exceptional Items
136.89
185.50
145.92
102.44
44.39
Exceptional Income / Expenses
Profit Before Tax
136.89
185.50
145.92
102.44
44.39
Provision for Tax
46.47
65.20
48.32
27.51
41.25
Current Income Tax
53.43
68.58
44.53
21.94
8.90
Deferred Tax
-6.96
-3.74
3.79
13.53
30.32
Other taxes
0.00
0.37
0.00
-7.96
2.03
Profit After Tax
90.42
120.30
97.59
74.93
3.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.42
120.30
97.59
74.93
3.14
Profit Balance B/F
386.95
266.65
169.06
94.12
90.99
Appropriations
477.37
386.95
266.65
169.06
94.12
Earnings Per Share
16.00
22.00
18.00
14.00
1.00
Adjusted EPS
16.00
22.00
18.00
14.00
1.00