(Rs.in Million)
Particulars
Mar 2014
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Gross Sales
657.97
337.16
287.36
280.44
276.46
Job Work/ Contract Receipts
279.40
272.61
Processing Charges / Service Income
0.29
0.19
0.17
0.74
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.87
3.11
Net Sales
657.97
337.16
287.36
280.44
276.46
Increase/Decrease in Stock
Raw Material Consumed
137.83
149.89
Other Direct Purchases / Brought in cost
137.83
149.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
5.27
4.35
4.18
3.26
3.09
Salaries, Wages & Bonus
4.87
3.78
3.68
2.86
2.69
Contributions to EPF & Pension Funds
0.28
0.43
0.40
0.24
0.24
Workmen and Staff Welfare Expenses
0.12
0.13
0.10
0.16
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
227.68
76.21
64.56
71.32
80.65
Sub-contracted / Out sourced services
Processing Charges
227.68
76.21
64.56
68.82
80.65
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
2.49
0.00
General and Administration Expenses
1.86
1.80
4.77
4.01
4.47
Rent , Rates & Taxes
0.01
0.64
3.73
2.83
3.51
Insurance
0.03
0.16
0.01
0.03
Professional and legal fees
1.17
0.51
0.58
0.74
0.52
Traveling and conveyance
0.02
0.02
0.02
Other Administration
0.65
0.48
0.47
0.41
0.44
Selling and Distribution Expenses
2.52
5.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.51
5.67
0.00
0.00
Miscellaneous Expenses
358.99
169.25
152.14
0.35
0.19
Bad debts /advances written off
Provision for doubtful debts
3.84
Losson disposal of fixed assets(net)
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
355.15
169.25
151.90
0.35
0.19
Less: Expenses Capitalised
Total Expenditure
593.80
254.12
231.33
216.77
238.29
Operating Profit (Excl OI)
64.17
83.04
56.03
63.67
38.17
Other Income
9.21
11.83
12.96
2.30
4.74
Interest Received
4.43
9.25
2.53
0.71
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.34
0.10
0.11
Foreign Exchange Gains
0.01
0.34
0.20
Others
4.78
2.58
2.09
1.15
4.43
Operating Profit
73.38
94.87
68.99
65.96
42.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.09
0.00
0.00
0.00
PBDT
73.38
94.78
68.99
65.96
42.91
Profit Before Taxation & Exceptional Items
73.38
94.78
68.94
65.90
42.84
Exceptional Income / Expenses
Profit Before Tax
73.38
94.78
68.94
65.90
42.84
Provision for Tax
23.75
30.79
24.19
23.76
14.45
Current Income Tax
15.34
21.26
31.48
24.04
22.15
Deferred Tax
10.97
9.59
-7.29
-0.29
-7.71
Other taxes
-2.55
-0.06
0.00
0.00
0.01
Profit After Tax
49.63
63.98
44.75
42.14
28.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.63
63.98
44.75
42.14
28.39
Profit Balance B/F
174.04
123.43
90.11
65.28
47.48
Appropriations
223.67
187.41
134.86
107.42
75.88
General Reserves
6.40
4.48
4.21
1.42
Proposed Equity Dividend
6.00
6.00
4.00
3.00
Corporate dividend tax
0.05
0.97
0.96
0.66
0.50
Other Appropriation
8.43
5.68
Equity Dividend %
30.00
30.00
20.00
15.00
Earnings Per Share
25.00
32.00
22.00
21.00
14.00
Adjusted EPS
25.00
32.00
22.00
21.00
14.00