(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
728.00
782.30
503.00
320.93
318.92
Sales
698.80
750.40
484.00
320.93
318.92
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
0.60
0.20
Revenue from property development
Other Operational Income
28.20
31.30
18.80
0.00
0.00
Less: Excise Duty
70.00
64.90
38.00
18.61
17.10
Net Sales
658.00
717.40
465.00
302.32
301.82
Increase/Decrease in Stock
-2.70
4.40
-11.70
3.54
4.82
Raw Material Consumed
187.20
214.20
110.80
49.41
58.83
Opening Raw Materials
12.10
8.70
8.30
22.07
9.91
Purchases Raw Materials
186.90
217.60
111.20
35.67
70.99
Closing Raw Materials
11.80
12.10
8.70
8.33
22.07
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.90
33.90
21.10
15.65
14.28
Electricity & Power
50.90
33.90
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
21.10
15.65
14.28
Employee Cost
56.90
54.50
42.30
32.76
26.35
Salaries, Wages & Bonus
47.30
46.70
36.10
28.13
22.14
Contributions to EPF & Pension Funds
1.30
1.30
1.40
1.14
0.98
Workmen and Staff Welfare Expenses
8.30
6.50
4.90
3.50
3.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103.00
125.00
96.50
60.70
60.61
Sub-contracted / Out sourced services
Repairs and Maintenance
13.50
20.90
18.70
10.23
10.94
Packing Material Consumed
3.50
3.30
3.20
2.20
4.49
Other Mfg Exp
86.00
100.80
74.70
48.27
45.19
General and Administration Expenses
45.70
47.50
32.60
25.82
26.74
Rent , Rates & Taxes
3.00
3.10
2.30
1.76
1.09
Insurance
0.50
1.00
1.30
0.55
0.44
Professional and legal fees
Traveling and conveyance
9.80
8.20
6.10
4.82
4.47
Other Administration
42.20
43.40
29.10
23.51
25.21
Selling and Distribution Expenses
1.90
1.50
1.10
0.96
3.72
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
15.40
8.00
10.50
2.19
2.89
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.40
8.00
10.50
2.19
0.00
Less: Expenses Capitalised
Total Expenditure
458.30
488.90
303.30
191.04
198.25
Operating Profit (Excl OI)
199.70
228.50
161.70
111.29
103.57
Other Income
15.10
7.40
2.90
2.87
0.94
Interest Received
0.20
0.60
0.60
0.26
0.00
Dividend Received
9.00
5.00
1.90
0.43
0.39
Profit on sale of Fixed Assets
0.25
Profits on sale of Investments
4.50
0.00
Foreign Exchange Gains
1.40
1.70
0.50
0.48
Others
0.00
0.10
0.00
1.70
0.30
Operating Profit
214.80
235.80
164.60
114.15
104.51
Interest
0.00
0.00
0.00
2.10
8.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
2.10
8.08
PBDT
214.80
235.80
164.60
112.05
96.43
Depreciation
19.10
20.60
16.20
19.93
24.10
Profit Before Taxation & Exceptional Items
195.60
215.20
148.40
92.12
72.33
Exceptional Income / Expenses
Profit Before Tax
195.60
215.20
148.40
92.12
72.33
Provision for Tax
55.00
65.70
47.70
35.75
25.04
Current Income Tax
55.40
68.00
50.20
36.50
26.70
Deferred Tax
-0.40
-2.30
-2.50
-0.75
-1.86
Other taxes
0.00
0.00
0.00
0.00
0.20
Profit After Tax
140.60
149.50
100.80
56.37
47.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.60
149.50
100.80
56.37
47.29
Profit Balance B/F
76.10
49.80
27.90
19.64
36.39
Appropriations
216.70
199.30
128.70
76.00
83.67
General Reserves
70.00
50.00
30.00
20.00
50.00
Proposed Equity Dividend
15.00
12.00
Corporate dividend tax
10.50
10.20
6.90
4.08
2.04
Equity Dividend %
210.00
210.00
140.00
80.00
40.00
Earnings Per Share
47.00
50.00
34.00
19.00
16.00
Adjusted EPS
47.00
50.00
34.00
19.00
16.00