(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
267.92
217.23
203.99
160.60
163.42
Sales
251.33
197.91
195.20
156.20
163.42
Job Work/ Contract Receipts
Processing Charges / Service Income
10.34
10.47
3.12
3.72
Revenue from property development
Other Operational Income
6.25
8.86
5.66
0.67
0.00
Less: Excise Duty
11.30
7.02
8.50
5.87
7.83
Net Sales
256.62
210.22
195.49
154.73
155.59
Increase/Decrease in Stock
15.86
-16.30
-15.14
1.82
-8.84
Raw Material Consumed
99.47
97.84
100.82
75.50
85.22
Opening Raw Materials
28.52
37.17
41.74
23.56
24.46
Purchases Raw Materials
98.57
89.19
96.26
93.67
84.32
Closing Raw Materials
27.62
28.52
37.17
41.74
23.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.67
3.27
3.38
3.27
3.31
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
3.67
3.27
3.38
3.27
0.00
Employee Cost
53.37
49.17
39.87
37.61
31.47
Salaries, Wages & Bonus
45.85
42.84
34.96
33.38
28.17
Contributions to EPF & Pension Funds
4.24
3.50
2.90
2.98
2.91
Workmen and Staff Welfare Expenses
3.28
2.84
2.01
1.26
0.39
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.18
8.18
10.14
8.43
9.56
Sub-contracted / Out sourced services
Repairs and Maintenance
1.26
2.11
2.92
0.97
1.08
Packing Material Consumed
1.76
1.04
2.30
2.04
Other Mfg Exp
3.16
5.04
4.92
5.42
8.47
General and Administration Expenses
26.37
15.73
10.35
11.27
18.19
Rent , Rates & Taxes
1.62
0.04
0.03
0.07
0.01
Insurance
0.76
0.89
0.53
0.35
0.31
Professional and legal fees
3.92
3.01
0.28
0.38
Traveling and conveyance
4.43
7.61
7.10
8.17
8.53
Other Administration
20.08
11.78
9.52
10.47
17.87
Selling and Distribution Expenses
12.00
10.58
9.48
9.10
11.02
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
9.47
4.95
10.49
5.21
0.16
Bad debts /advances written off
4.69
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
6.24
0.18
Losson foreign exchange fluctuations
0.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.65
4.95
4.24
4.44
0.16
Less: Expenses Capitalised
Total Expenditure
226.39
173.43
169.39
152.21
150.09
Operating Profit (Excl OI)
30.24
36.79
26.10
2.51
5.51
Other Income
0.18
0.24
0.33
0.18
6.70
Interest Received
0.00
0.00
0.00
0.18
0.09
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Foreign Exchange Gains
3.82
Others
0.18
0.24
0.33
0.00
2.78
Operating Profit
30.42
37.03
26.43
2.69
12.21
Interest
8.61
11.24
8.04
9.19
8.87
InterestonDebenture / Bonds
Interest on Term Loan
1.70
8.32
2.85
Intereston Fixed deposits
Bank Charges etc
1.53
1.95
0.46
0.88
Other Interest
5.39
9.30
7.57
0.00
6.03
PBDT
21.81
25.79
18.40
-6.50
3.33
Depreciation
8.56
8.29
8.44
9.60
9.18
Profit Before Taxation & Exceptional Items
13.25
17.50
9.95
-16.10
-5.85
Exceptional Income / Expenses
-0.10
Profit Before Tax
13.25
17.50
9.95
-16.20
-5.85
Provision for Tax
3.83
7.33
2.42
-5.66
-1.74
Current Income Tax
5.54
6.17
2.02
Deferred Tax
-1.71
0.15
2.41
-5.66
-1.75
Other taxes
0.00
1.01
-2.01
-5.66
-1.74
Profit After Tax
9.42
10.17
7.54
-10.54
-4.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.42
10.17
7.54
-10.54
-4.11
Profit Balance B/F
2.44
-4.22
-11.76
-1.22
2.89
Appropriations
11.86
5.95
-4.22
-11.76
-1.22
Proposed Equity Dividend
4.50
Corporate dividend tax
0.77
0.51
Earnings Per Share
3.00
2.00
3.00
-4.00
-1.00
Adjusted EPS
3.00
2.00
3.00
-4.00
-1.00