(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
654.51
617.40
381.13
103.59
81.24
Sales
648.71
612.32
381.13
103.59
81.24
Job Work/ Contract Receipts
Processing Charges / Service Income
5.80
5.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.14
0.40
1.59
0.60
Net Sales
653.37
617.00
381.13
101.99
80.64
Increase/Decrease in Stock
-17.74
-0.17
-2.87
1.38
1.62
Raw Material Consumed
284.02
286.17
208.60
48.79
30.64
Opening Raw Materials
58.32
9.37
7.12
Purchases Raw Materials
320.15
208.60
43.34
32.90
Closing Raw Materials
97.28
3.93
9.37
Other Direct Purchases / Brought in cost
2.84
286.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.24
6.58
3.13
2.88
Electricity & Power
6.58
3.13
2.88
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
7.24
0.00
0.00
0.00
0.00
Employee Cost
66.18
68.38
42.24
19.95
17.10
Salaries, Wages & Bonus
52.93
52.58
42.24
17.17
14.50
Contributions to EPF & Pension Funds
2.34
2.21
1.20
0.93
Workmen and Staff Welfare Expenses
3.43
3.02
1.58
1.68
Other Employees Cost
7.48
10.58
0.00
0.00
0.00
Other Manufacturing Expenses
26.61
17.72
9.30
9.10
Sub-contracted / Out sourced services
Processing Charges
5.46
4.41
0.57
0.86
Repairs and Maintenance
6.27
3.08
0.00
2.24
2.30
Packing Material Consumed
2.11
2.01
Other Mfg Exp
14.89
10.22
0.00
4.38
3.92
General and Administration Expenses
33.82
26.18
44.37
7.76
11.33
Rent , Rates & Taxes
10.04
5.82
0.00
0.94
2.74
Insurance
0.52
0.37
0.37
0.40
Printing and stationery
0.74
0.73
0.28
0.52
Professional and legal fees
6.42
3.97
2.54
4.73
Traveling and conveyance
6.01
0.62
0.73
Other Administration
16.10
15.29
44.37
3.64
2.94
Selling and Distribution Expenses
11.31
9.56
1.65
2.50
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
10.23
3.11
0.55
0.93
Bad debts /advances written off
3.35
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.88
3.11
0.00
0.45
0.93
Less: Expenses Capitalised
Total Expenditure
421.68
417.52
292.34
92.51
76.11
Operating Profit (Excl OI)
231.70
199.47
88.78
9.48
4.54
Other Income
31.94
32.20
10.34
7.66
5.75
Interest Received
19.78
7.00
0.00
0.15
0.10
Dividend Received
6.01
4.91
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.80
12.25
0.30
Others
1.35
8.05
10.34
7.14
5.64
Operating Profit
263.64
231.68
99.12
17.14
10.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
1.90
0.07
0.14
Other Interest
0.00
0.00
0.00
0.00
0.27
PBDT
261.73
229.77
99.12
17.07
9.87
Depreciation
8.03
9.13
8.01
4.65
3.89
Profit Before Taxation & Exceptional Items
253.71
220.64
91.11
12.42
5.97
Exceptional Income / Expenses
Profit Before Tax
253.71
220.64
91.11
12.42
5.97
Provision for Tax
84.80
71.07
30.29
4.25
1.61
Current Income Tax
89.00
72.78
33.00
4.70
2.72
Deferred Tax
-4.20
-1.71
-2.71
-0.45
-1.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.91
149.57
60.82
8.17
4.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.91
149.57
60.82
8.17
4.36
Profit Balance B/F
127.07
37.99
6.38
7.05
Appropriations
295.98
187.56
60.82
14.56
11.38
General Reserves
14.96
5.00
5.00
Proposed Equity Dividend
39.17
Corporate dividend tax
6.35
Earnings Per Share
1000.00
885.00
360.00
65.00
35.00
Adjusted EPS
1000.00
885.00
360.00
65.00
35.00