(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
311.08
323.41
330.35
Job Work/ Contract Receipts
Processing Charges / Service Income
82.65
61.19
80.48
Revenue from property development
Other Operational Income
9.90
12.06
13.31
Less: Excise Duty
6.28
7.10
2.38
Net Sales
304.80
316.31
327.96
Increase/Decrease in Stock
-3.27
-9.50
Raw Material Consumed
132.97
145.93
162.67
Opening Raw Materials
45.01
67.19
62.20
Purchases Raw Materials
75.29
45.40
58.64
Closing Raw Materials
53.42
45.01
67.19
Other Direct Purchases / Brought in cost
66.09
78.36
109.01
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.11
2.47
1.87
Electricity & Power
2.11
2.47
1.87
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
54.65
49.00
44.81
Salaries, Wages & Bonus
48.71
44.37
39.80
Contributions to EPF & Pension Funds
1.33
1.15
1.00
Workmen and Staff Welfare Expenses
3.72
1.70
2.24
Other Employees Cost
0.90
1.77
1.77
Other Manufacturing Expenses
9.66
13.86
32.98
Sub-contracted / Out sourced services
18.27
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
9.66
13.86
14.72
General and Administration Expenses
70.53
69.56
41.24
Rent , Rates & Taxes
6.12
7.64
12.25
Printing and stationery
0.90
1.26
1.03
Professional and legal fees
5.42
4.27
3.81
Traveling and conveyance
16.95
16.54
11.74
Other Administration
57.46
55.95
23.61
Selling and Distribution Expenses
4.26
9.04
7.14
Advertisement & Sales Promotion
4.26
9.04
7.14
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.86
4.49
13.19
Bad debts /advances written off
Provision for doubtful debts
4.60
1.95
Losson disposal of fixed assets(net)
0.13
0.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.25
2.40
12.87
Less: Expenses Capitalised
Total Expenditure
275.75
284.83
303.89
Operating Profit (Excl OI)
29.05
31.47
24.07
Other Income
11.24
6.11
9.63
Interest Received
5.28
2.34
1.98
Dividend Received
0.61
1.73
0.89
Profit on sale of Fixed Assets
0.87
Profits on sale of Investments
4.40
Provision Written Back
1.99
0.20
Foreign Exchange Gains
2.32
1.81
2.11
Operating Profit
40.29
37.58
33.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.44
0.85
0.21
Other Interest
8.26
5.51
0.01
Depreciation
18.77
20.91
18.45
Profit Before Taxation & Exceptional Items
12.82
10.31
15.02
Exceptional Income / Expenses
Profit Before Tax
12.82
10.31
15.02
Provision for Tax
5.38
3.85
4.89
Current Income Tax
4.82
4.27
7.25
Deferred Tax
0.64
-0.50
-2.36
Profit After Tax
7.44
6.47
10.13
Minority Interest
0.02
0.03
0.00
Consolidated Net Profit
7.46
6.49
10.14
Adjustments to PAT
-0.15
-0.08
Profit Balance B/F
69.86
68.84
63.85
Appropriations
77.16
75.25
73.99
General Reserves
1.02
1.06
1.08
Proposed Equity Dividend
5.71
3.72
3.50
Corporate dividend tax
0.97
0.60
0.57
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
1.00
1.00
1.00