(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
902.91
988.43
671.57
289.81
417.27
Sales
897.44
987.24
670.66
289.81
417.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.46
1.20
0.91
0.00
0.00
Net Sales
902.91
988.43
671.57
289.81
417.27
Increase/Decrease in Stock
-81.32
70.09
40.71
-140.20
12.09
Raw Material Consumed
768.23
622.00
425.37
342.37
253.68
Opening Raw Materials
72.32
78.37
19.76
41.76
20.27
Purchases Raw Materials
762.36
615.95
455.05
338.30
274.68
Closing Raw Materials
66.45
72.32
78.37
57.45
41.76
Other Direct Purchases / Brought in cost
28.94
19.76
0.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.90
14.36
10.41
7.68
5.35
Electricity & Power
16.90
14.36
9.56
7.27
4.94
Oil, Fuel & Natural gas
0.00
0.00
0.86
0.41
0.41
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
9.55
7.92
12.77
9.84
7.32
Salaries, Wages & Bonus
8.55
7.08
10.65
8.25
6.02
Contributions to EPF & Pension Funds
0.59
0.51
0.28
0.24
0.19
Workmen and Staff Welfare Expenses
0.41
0.33
0.30
0.16
0.14
Other Employees Cost
0.00
0.00
1.53
1.19
0.97
Other Manufacturing Expenses
20.11
17.51
52.86
19.59
20.81
Sub-contracted / Out sourced services
Processing Charges
8.84
7.29
Repairs and Maintenance
0.00
0.00
9.31
5.08
7.01
Packing Material Consumed
19.23
13.49
10.81
Other Mfg Exp
11.27
10.21
24.32
1.02
2.99
General and Administration Expenses
11.94
10.44
10.32
8.72
8.28
Rent , Rates & Taxes
11.66
10.33
7.80
6.09
4.72
Printing and stationery
0.17
0.15
0.12
Professional and legal fees
0.40
0.17
1.12
Traveling and conveyance
1.19
1.09
0.87
Other Administration
0.28
0.11
1.81
2.14
1.86
Selling and Distribution Expenses
37.49
37.67
5.43
18.56
22.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.84
0.32
1.00
Miscellaneous Expenses
22.09
14.35
0.89
0.44
4.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.46
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.09
14.35
0.89
0.44
2.19
Less: Expenses Capitalised
Total Expenditure
804.98
794.34
558.76
267.00
334.21
Operating Profit (Excl OI)
97.92
194.09
112.81
22.80
83.06
Other Income
4.74
2.06
6.56
7.13
3.97
Interest Received
3.43
2.03
1.25
1.80
2.01
Profit on sale of Fixed Assets
0.11
0.04
0.02
Profits on sale of Investments
Provision Written Back
1.40
Foreign Exchange Gains
3.90
5.31
Others
0.00
0.00
0.00
0.02
1.94
Operating Profit
102.66
196.16
119.36
29.93
87.02
Interest
15.04
9.84
12.88
9.14
13.48
InterestonDebenture / Bonds
Interest on Term Loan
8.80
8.15
10.50
1.52
3.37
Intereston Fixed deposits
Bank Charges etc
6.24
1.69
0.61
2.94
Other Interest
0.00
0.00
2.38
7.02
7.17
PBDT
87.62
186.32
106.48
20.79
73.55
Depreciation
6.75
6.75
6.14
5.13
5.74
Profit Before Taxation & Exceptional Items
80.88
179.57
100.35
15.67
67.81
Exceptional Income / Expenses
-0.93
Profit Before Tax
79.95
179.57
100.35
15.67
67.81
Provision for Tax
26.30
61.05
34.23
5.19
25.67
Current Income Tax
26.45
61.01
34.42
5.62
25.88
Deferred Tax
-0.16
0.05
-0.09
0.05
-0.28
Other taxes
0.00
0.00
-0.09
-0.48
0.06
Profit After Tax
53.66
118.51
66.11
10.48
42.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.66
118.51
66.11
10.48
42.14
Profit Balance B/F
257.16
138.65
72.54
62.06
19.92
Appropriations
310.82
257.16
138.65
72.54
62.06
Earnings Per Share
18.00
40.00
22.00
3.00
17.00
Adjusted EPS
18.00
40.00
22.00
3.00
17.00