(Rs.in Million)
Particulars
Mar 2013
Sep 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1745.31
4627.15
2173.07
2387.54
1781.69
Sales
1700.58
4554.85
2119.61
2387.54
1781.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.73
72.30
53.46
0.00
0.00
Less: Excise Duty
43.33
135.27
69.56
Net Sales
1701.98
4491.88
2103.51
2387.54
1781.69
Increase/Decrease in Stock
-505.87
1232.01
-495.56
91.46
-68.77
Raw Material Consumed
1346.68
1756.22
1612.36
1106.96
959.49
Opening Raw Materials
47.36
15.18
6.59
5.81
16.31
Purchases Raw Materials
1328.72
1788.40
1620.95
1107.74
948.99
Closing Raw Materials
29.40
47.36
15.18
6.59
5.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.38
107.80
54.30
34.55
42.12
Electricity & Power
50.38
107.80
54.30
34.55
42.12
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
141.69
303.33
199.62
189.70
169.58
Salaries, Wages & Bonus
120.72
254.75
164.73
155.09
136.59
Contributions to EPF & Pension Funds
7.82
22.40
14.29
11.70
11.11
Workmen and Staff Welfare Expenses
9.36
12.24
8.61
8.84
9.15
Other Employees Cost
3.78
13.96
11.99
14.07
12.73
Other Manufacturing Expenses
360.60
408.56
367.73
233.07
200.44
Sub-contracted / Out sourced services
Processing Charges
2.79
5.39
3.53
2.09
Repairs and Maintenance
127.78
160.45
108.13
78.70
93.72
Packing Material Consumed
Other Mfg Exp
230.03
242.72
259.60
150.84
104.63
General and Administration Expenses
17.44
40.89
74.45
75.47
64.84
Rent , Rates & Taxes
7.28
17.11
62.03
46.58
49.27
Insurance
5.32
8.94
5.39
5.79
5.92
Professional and legal fees
Other Administration
4.84
14.84
7.04
23.10
9.65
Selling and Distribution Expenses
10.47
22.24
10.52
12.31
21.19
Advertisement & Sales Promotion
0.33
1.33
1.22
0.52
1.64
Sales Commissions & Incentives
1.05
2.43
1.13
2.81
3.51
Freight and Forwarding
9.09
18.48
8.17
8.94
16.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.04
0.01
Miscellaneous Expenses
19.92
32.39
31.28
33.10
33.98
Bad debts /advances written off
4.76
0.15
0.65
1.41
Provision for doubtful debts
2.86
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.16
29.38
31.28
32.45
32.57
Less: Expenses Capitalised
Total Expenditure
1441.31
3903.45
1854.70
1776.63
1422.86
Operating Profit (Excl OI)
260.67
588.43
248.81
610.91
358.82
Other Income
5.18
62.04
9.37
8.05
15.29
Interest Received
1.12
2.96
3.08
3.25
2.04
Dividend Received
0.33
1.21
0.75
0.84
0.71
Profit on sale of Fixed Assets
0.44
1.14
0.01
4.50
Profits on sale of Investments
Provision Written Back
0.05
0.11
0.35
0.90
3.99
Others
3.24
56.62
5.18
3.05
4.05
Operating Profit
265.85
650.47
258.18
618.96
374.11
Interest
123.94
468.32
262.25
233.34
250.32
InterestonDebenture / Bonds
Interest on Term Loan
362.24
166.96
Intereston Fixed deposits
4.04
2.93
Bank Charges etc
3.17
38.91
13.35
Other Interest
120.77
429.41
248.90
-132.93
80.43
PBDT
141.91
182.15
-4.07
385.62
123.79
Depreciation
50.57
155.69
110.84
110.93
114.74
Profit Before Taxation & Exceptional Items
91.35
26.46
-114.92
274.68
9.05
Exceptional Income / Expenses
Profit Before Tax
91.35
26.46
-114.92
274.68
9.05
Provision for Tax
36.54
-18.48
-22.48
82.04
-20.09
Current Income Tax
37.50
15.00
90.00
1.10
Deferred Tax
-0.96
-18.48
-22.47
-7.96
9.90
Other taxes
0.00
-15.00
-22.48
0.00
-31.09
Profit After Tax
54.80
44.94
-92.44
192.64
29.14
Extra items
0.00
0.00
0.00
0.00
0.00