(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2027.03
1831.48
1909.18
1756.87
1595.02
Sales
2022.26
1818.71
1909.18
1756.87
1595.02
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.77
12.77
0.00
0.00
0.00
Less: Excise Duty
113.82
128.02
210.02
161.87
121.00
Net Sales
1913.21
1703.46
1699.16
1594.99
1474.02
Increase/Decrease in Stock
9.54
-25.05
-3.82
-7.05
-7.40
Raw Material Consumed
1296.98
1208.51
1159.04
1053.65
999.46
Opening Raw Materials
69.88
80.11
25.02
Purchases Raw Materials
236.84
224.88
337.37
Closing Raw Materials
58.85
69.88
80.11
Other Direct Purchases / Brought in cost
1296.98
1208.51
911.17
818.54
717.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.95
0.61
0.91
0.75
2.97
Electricity & Power
0.95
0.61
0.66
0.64
2.75
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
0.25
0.11
0.22
Employee Cost
127.61
105.50
101.39
89.96
83.29
Salaries, Wages & Bonus
115.45
99.79
95.18
84.02
78.31
Contributions to EPF & Pension Funds
10.56
4.93
4.27
4.09
4.20
Workmen and Staff Welfare Expenses
1.60
0.77
1.24
1.30
0.78
Other Employees Cost
0.00
0.00
0.71
0.56
0.00
Other Manufacturing Expenses
21.52
22.46
19.36
17.44
19.82
Sub-contracted / Out sourced services
Repairs and Maintenance
0.69
0.63
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
20.84
21.83
19.36
17.44
19.82
General and Administration Expenses
131.68
105.95
49.99
55.93
50.11
Rent , Rates & Taxes
16.19
4.78
5.18
5.22
3.70
Insurance
3.96
3.33
2.76
2.09
2.04
Printing and stationery
1.45
0.34
1.66
1.52
0.89
Professional and legal fees
19.52
15.45
9.52
9.75
12.98
Traveling and conveyance
18.39
21.50
14.30
17.37
16.78
Other Administration
90.57
82.04
30.87
37.35
30.50
Selling and Distribution Expenses
134.72
115.54
68.48
71.07
61.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
-0.08
0.81
0.15
Miscellaneous Expenses
9.43
23.82
122.54
115.37
98.71
Bad debts /advances written off
10.80
9.64
Provision for doubtful debts
6.41
7.41
6.88
6.32
Losson disposal of fixed assets(net)
0.00
3.32
4.42
0.39
Losson foreign exchange fluctuations
6.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.02
6.83
107.32
98.85
92.00
Less: Expenses Capitalised
Total Expenditure
1732.44
1557.33
1517.89
1397.13
1308.70
Operating Profit (Excl OI)
180.77
146.13
181.28
197.87
165.33
Other Income
7.89
0.93
14.52
13.96
25.51
Interest Received
0.44
0.02
0.00
3.14
0.01
Dividend Received
0.02
0.12
0.10
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.33
Foreign Exchange Gains
2.11
Others
5.34
0.89
10.06
10.72
25.42
Operating Profit
188.66
147.06
195.80
211.83
190.84
Interest
2.57
7.01
15.86
15.76
4.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.22
0.15
0.47
0.41
0.40
Other Interest
2.35
6.86
15.39
15.35
3.76
PBDT
186.09
140.05
179.94
196.08
186.68
Depreciation
13.19
8.53
8.70
8.15
8.05
Profit Before Taxation & Exceptional Items
172.91
131.52
171.24
187.93
178.62
Exceptional Income / Expenses
Profit Before Tax
172.91
131.52
171.24
187.93
178.62
Provision for Tax
59.62
41.61
57.35
63.25
62.97
Current Income Tax
56.71
43.05
56.25
63.50
60.00
Deferred Tax
-0.01
-1.44
1.10
-0.25
2.97
Other taxes
2.91
0.00
0.00
0.00
0.00
Profit After Tax
113.29
89.91
113.89
124.68
115.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.29
89.91
113.89
124.68
115.65
Adjustments to PAT
0.00
0.00
Profit Balance B/F
502.75
412.84
367.76
309.37
307.52
Appropriations
616.04
502.75
481.65
434.06
423.18
General Reserves
16.51
14.00
12.00
Corporate dividend tax
7.30
7.30
6.31
Equity Dividend %
450.00
450.00
380.00
Earnings Per Share
113.00
90.00
114.00
125.00
116.00
Adjusted EPS
113.00
90.00
114.00
125.00
116.00