(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1290.00
1320.00
1260.00
1020.00
881.88
Sales
1260.00
1280.00
1230.00
980.00
855.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
40.00
30.00
40.00
26.12
Less: Excise Duty
90.00
80.00
70.00
60.00
48.19
Net Sales
1200.00
1240.00
1190.00
960.00
833.70
Increase/Decrease in Stock
0.00
-10.00
-10.00
-10.00
19.85
Raw Material Consumed
490.00
530.00
530.00
400.00
311.97
Opening Raw Materials
50.00
70.00
40.00
30.00
33.42
Purchases Raw Materials
500.00
510.00
560.00
410.00
313.11
Closing Raw Materials
60.00
50.00
70.00
40.00
34.56
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
50.00
40.00
40.00
32.30
Electricity & Power
50.00
50.00
40.00
40.00
32.30
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
280.00
280.00
250.00
250.00
216.33
Salaries, Wages & Bonus
220.00
220.00
190.00
190.00
167.37
Contributions to EPF & Pension Funds
30.00
30.00
20.00
30.00
20.54
Workmen and Staff Welfare Expenses
40.00
40.00
40.00
30.00
28.43
Other Employees Cost
0.00
0.00
10.00
0.00
0.00
Other Manufacturing Expenses
170.00
170.00
160.00
120.00
102.33
Sub-contracted / Out sourced services
Processing Charges
30.00
30.00
20.00
10.00
11.62
Repairs and Maintenance
50.00
40.00
40.00
40.00
32.89
Packing Material Consumed
20.00
20.00
20.00
Other Mfg Exp
70.00
80.00
80.00
60.00
57.83
General and Administration Expenses
80.00
80.00
80.00
70.00
60.73
Rent , Rates & Taxes
0.00
10.00
10.00
0.00
1.69
Insurance
0.00
0.00
0.00
0.00
2.10
Printing and stationery
0.00
0.00
0.00
0.00
10.99
Professional and legal fees
10.00
10.00
10.00
10.00
8.76
Traveling and conveyance
20.00
20.00
20.00
10.00
10.46
Other Administration
50.00
60.00
60.00
50.00
37.19
Selling and Distribution Expenses
20.00
30.00
20.00
20.00
18.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
0.00
10.00
0.00
0.21
Bad debts /advances written off
0.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.13
Losson foreign exchange fluctuations
20.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.08
Less: Expenses Capitalised
Total Expenditure
1110.00
1130.00
1080.00
890.00
761.82
Operating Profit (Excl OI)
90.00
100.00
110.00
70.00
71.88
Other Income
0.00
0.00
10.00
10.00
4.06
Interest Received
0.00
0.00
0.00
0.00
0.20
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.08
Profits on sale of Investments
Provision Written Back
0.00
0.00
10.00
0.00
1.39
Foreign Exchange Gains
0.00
10.00
2.38
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
90.00
100.00
120.00
80.00
75.93
Interest
30.00
40.00
20.00
10.00
11.67
InterestonDebenture / Bonds
Interest on Term Loan
10.00
20.00
10.00
4.07
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
2.22
Other Interest
10.00
20.00
10.00
10.00
5.38
PBDT
60.00
70.00
100.00
70.00
64.27
Depreciation
40.00
30.00
30.00
20.00
19.84
Profit Before Taxation & Exceptional Items
20.00
30.00
70.00
50.00
44.43
Exceptional Income / Expenses
10.00
Profit Before Tax
20.00
30.00
80.00
50.00
44.43
Provision for Tax
10.00
0.00
20.00
20.00
15.15
Current Income Tax
0.00
10.00
10.00
20.00
14.20
Deferred Tax
0.00
0.00
10.00
0.00
1.33
Other taxes
0.00
-10.00
0.00
0.00
-0.38
Profit After Tax
10.00
30.00
50.00
30.00
29.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.00
30.00
50.00
30.00
29.28
Profit Balance B/F
10.00
20.00
10.00
10.00
12.85
Appropriations
30.00
50.00
70.00
40.00
42.12
General Reserves
10.00
20.00
30.00
20.00
20.00
Proposed Equity Dividend
10.00
10.00
10.00
0.00
3.36
Corporate dividend tax
0.00
0.00
0.00
0.00
1.70
Equity Dividend %
25.00
45.00
85.00
50.00
45.00
Earnings Per Share
6.00
12.00
23.00
14.00
13.00
Adjusted EPS
6.00
12.00
23.00
14.00
13.00