(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
3782.94
3573.47
4136.56
3591.39
Sales
3525.74
3496.23
4036.15
3462.83
Job Work/ Contract Receipts
Processing Charges / Service Income
44.63
43.70
30.49
22.72
Revenue from property development
Other Operational Income
212.57
33.54
69.92
105.84
Net Sales
3782.94
3573.47
4136.56
3591.39
Increase/Decrease in Stock
-13.26
-0.88
-44.75
-139.37
Raw Material Consumed
2598.00
2397.27
2911.27
2697.55
Opening Raw Materials
263.98
295.50
349.62
Purchases Raw Materials
2570.13
2365.75
2857.14
3047.17
Closing Raw Materials
236.11
263.98
295.50
349.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.42
150.89
140.85
119.32
Electricity & Power
140.42
150.89
140.85
119.32
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
626.99
631.99
640.71
546.35
Salaries, Wages & Bonus
537.28
511.89
527.20
451.66
Contributions to EPF & Pension Funds
54.32
55.36
53.57
52.67
Workmen and Staff Welfare Expenses
35.39
64.75
59.94
42.02
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
84.60
102.35
103.23
94.96
Sub-contracted / Out sourced services
Repairs and Maintenance
5.85
5.57
4.28
4.85
Packing Material Consumed
Other Mfg Exp
78.75
96.79
98.95
90.11
General and Administration Expenses
14.09
9.09
29.02
21.35
Rent , Rates & Taxes
7.36
2.06
22.88
16.37
Insurance
6.38
6.63
5.75
4.98
Professional and legal fees
Other Administration
0.35
0.39
0.39
0.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
183.39
145.43
205.44
130.09
Bad debts /advances written off
1.20
0.53
8.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
182.19
144.90
196.82
130.09
Less: Expenses Capitalised
Total Expenditure
3634.24
3436.14
3985.76
3470.25
Operating Profit (Excl OI)
148.70
137.33
150.80
121.14
Other Income
9.02
13.49
19.29
5.53
Interest Received
2.65
2.05
2.39
1.07
Profit on sale of Fixed Assets
0.08
0.35
2.65
Profits on sale of Investments
Provision Written Back
0.28
Foreign Exchange Gains
0.56
Operating Profit
157.73
150.82
170.09
126.67
Interest
100.36
90.58
84.37
57.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.88
2.47
11.93
8.48
Other Interest
89.48
88.11
72.44
48.78
Depreciation
46.29
48.19
47.19
42.48
Profit Before Taxation & Exceptional Items
11.08
12.05
38.53
26.93
Exceptional Income / Expenses
25.70
8.18
1.14
Profit Before Tax
11.08
37.75
46.71
28.07
Provision for Tax
3.00
5.00
8.57
6.54
Current Income Tax
3.00
5.00
8.50
7.00
Other taxes
3.00
5.00
8.57
0.00
Profit After Tax
8.08
32.75
38.14
21.53
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.01
-0.01
9.47
Consolidated Net Profit
8.06
32.74
38.14
31.00
Profit Balance B/F
250.80
221.81
185.97
157.84
Appropriations
258.86
254.55
224.97
188.85
Proposed Equity Dividend
3.22
2.72
2.47
Corporate dividend tax
0.52
0.44
0.41
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
1.00
6.00
7.00
6.00
Adjusted EPS
1.00
6.00
7.00
6.00