(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2008
Gross Sales
1722.32
1513.82
1107.60
764.44
161.55
Sales
1667.15
1454.30
828.88
744.59
160.95
Job Work/ Contract Receipts
Processing Charges / Service Income
53.84
58.58
278.54
19.67
0.60
Revenue from property development
Other Operational Income
1.33
0.93
0.19
0.19
0.00
Net Sales
1722.32
1513.82
1107.60
764.44
161.55
Increase/Decrease in Stock
-49.38
-32.90
40.99
-87.01
-7.02
Raw Material Consumed
1573.10
1390.27
725.20
785.86
149.21
Opening Raw Materials
3.64
Purchases Raw Materials
147.45
Closing Raw Materials
1.88
Other Direct Purchases / Brought in cost
1573.10
1390.27
725.20
785.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.47
0.25
0.23
0.09
Electricity & Power
0.47
0.25
0.23
0.09
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
13.83
10.42
7.11
6.49
1.47
Salaries, Wages & Bonus
8.60
10.05
6.83
6.12
1.35
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
0.11
Other Employees Cost
4.53
0.37
0.28
0.37
0.01
Other Manufacturing Expenses
0.66
0.47
1.86
4.14
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.55
0.40
0.25
0.02
Packing Material Consumed
1.38
Other Mfg Exp
0.00
0.11
0.07
0.23
3.75
General and Administration Expenses
2.10
11.32
9.72
7.07
8.45
Rent , Rates & Taxes
0.00
4.24
3.74
3.05
0.87
Insurance
1.03
0.38
0.60
0.66
0.31
Printing and stationery
0.51
0.14
0.35
0.38
Professional and legal fees
0.14
0.12
0.14
0.16
Traveling and conveyance
2.94
2.99
2.20
2.85
Other Administration
1.07
6.05
5.11
2.88
6.74
Selling and Distribution Expenses
17.42
14.58
4.71
0.49
Handling and Clearing Charges
0.00
0.72
1.03
0.97
0.02
Other Selling Expenses
0.00
0.00
0.00
0.00
0.27
Miscellaneous Expenses
102.18
64.79
268.86
28.09
2.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.18
64.79
268.86
28.09
0.02
Less: Expenses Capitalised
Total Expenditure
1641.83
1462.45
1067.18
747.31
158.85
Operating Profit (Excl OI)
80.49
51.36
40.42
17.14
2.70
Other Income
1.39
1.45
0.31
1.06
2.55
Interest Received
0.00
0.00
0.00
0.58
2.42
Profit on sale of Fixed Assets
0.02
0.01
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
1.42
0.31
0.49
Others
1.39
0.00
0.00
0.00
0.12
Operating Profit
81.88
52.81
40.74
18.20
5.25
Interest
49.95
27.58
17.71
7.85
1.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.70
2.32
2.92
0.34
Other Interest
49.95
24.89
15.39
4.93
1.34
PBDT
31.93
25.23
23.02
10.35
3.58
Depreciation
3.50
1.54
1.05
0.83
0.28
Profit Before Taxation & Exceptional Items
28.43
23.69
21.97
9.52
3.30
Exceptional Income / Expenses
Profit Before Tax
28.43
23.69
21.97
9.52
3.30
Provision for Tax
9.97
8.26
7.39
3.39
1.24
Current Income Tax
8.56
8.26
7.07
2.98
1.10
Other taxes
0.00
8.26
0.00
3.39
1.24
Profit After Tax
18.46
15.42
14.58
6.13
2.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.46
15.42
14.58
6.13
2.05
Profit Balance B/F
37.00
21.57
6.99
-12.42
-21.08
Appropriations
55.46
37.00
21.57
6.99
-19.03
Earnings Per Share
2.00
2.00
2.00
1.00
0.00
Adjusted EPS
2.00
2.00
2.00
1.00
0.00