(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2658.51
2317.80
2054.35
1952.60
1409.27
Sales
2658.51
2317.80
2023.30
1833.08
1409.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
31.05
119.53
0.00
Net Sales
2658.51
2317.80
2054.35
1952.60
1409.27
Increase/Decrease in Stock
-296.22
-30.58
-31.05
-122.15
17.07
Raw Material Consumed
2776.85
2189.17
1963.03
1992.33
1301.28
Opening Raw Materials
18.22
1.73
23.44
6.83
0.04
Purchases Raw Materials
2773.67
2205.66
1941.33
2008.94
1308.07
Closing Raw Materials
15.04
18.22
1.73
23.44
6.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.69
21.67
0.07
0.09
0.08
Electricity & Power
20.69
21.67
0.07
0.09
0.08
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
6.53
6.26
5.76
6.02
6.14
Salaries, Wages & Bonus
5.48
5.60
4.55
4.30
4.75
Contributions to EPF & Pension Funds
0.95
0.63
1.19
1.49
1.27
Workmen and Staff Welfare Expenses
0.10
0.03
0.03
0.22
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.37
1.52
5.04
2.67
26.24
Sub-contracted / Out sourced services
Repairs and Maintenance
0.37
1.52
4.33
2.07
0.00
Packing Material Consumed
0.51
0.60
Other Mfg Exp
0.00
0.00
0.20
0.00
26.24
General and Administration Expenses
6.17
8.00
5.11
4.11
5.85
Rent , Rates & Taxes
0.24
1.72
0.00
0.00
2.41
Insurance
1.44
0.58
0.23
1.10
0.57
Printing and stationery
0.23
0.20
0.20
0.33
0.08
Professional and legal fees
1.52
0.52
0.18
0.11
0.27
Traveling and conveyance
0.38
0.35
0.33
0.45
Other Administration
2.75
4.98
4.50
2.57
2.52
Selling and Distribution Expenses
26.29
15.36
14.08
6.01
2.92
Handling and Clearing Charges
0.98
0.52
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.06
0.74
0.33
Miscellaneous Expenses
6.08
13.58
4.55
6.73
13.95
Bad debts /advances written off
1.62
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.79
0.01
3.49
0.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.03
12.80
2.93
2.04
13.74
Less: Expenses Capitalised
Total Expenditure
2546.76
2224.98
1966.60
1895.80
1373.52
Operating Profit (Excl OI)
111.75
92.81
87.75
56.80
35.75
Other Income
1.89
1.16
1.28
7.12
0.62
Interest Received
0.11
0.12
0.99
1.35
0.04
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.78
1.04
0.29
5.77
0.58
Operating Profit
113.64
93.98
89.02
63.92
36.37
Interest
69.11
51.05
51.98
35.53
19.41
InterestonDebenture / Bonds
Interest on Term Loan
61.47
45.76
50.38
35.53
15.03
Intereston Fixed deposits
Bank Charges etc
0.21
0.56
0.96
Other Interest
7.42
4.72
1.60
0.00
3.41
PBDT
44.53
42.93
37.05
28.39
16.96
Depreciation
24.18
20.33
20.13
14.19
12.93
Profit Before Taxation & Exceptional Items
20.35
22.60
16.91
14.20
4.03
Exceptional Income / Expenses
Profit Before Tax
20.35
22.60
16.91
14.20
4.03
Provision for Tax
0.25
9.06
6.76
5.55
Current Income Tax
5.00
4.60
3.56
3.55
Deferred Tax
-4.75
4.46
3.20
2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.10
13.54
10.15
8.66
4.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.10
13.54
10.15
8.66
4.03
Appropriations
20.10
13.54
10.15
8.66
4.03
General Reserves
20.10
13.54
10.15
8.66
4.03
Earnings Per Share
2.00
2.00
2.00
2.00
1.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00