(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
809.20
726.70
571.19
419.09
447.74
Sales
46.60
39.50
78.22
38.10
74.58
Job Work/ Contract Receipts
661.40
599.00
492.96
380.99
373.15
Processing Charges / Service Income
Revenue from property development
Other Operational Income
101.10
88.20
0.00
0.00
0.00
Less: Excise Duty
165.20
102.00
70.37
36.75
46.02
Net Sales
644.00
624.70
500.82
382.34
401.72
Increase/Decrease in Stock
1.80
1.50
1.56
4.73
-5.80
Raw Material Consumed
57.00
54.50
56.51
39.66
72.43
Opening Raw Materials
1.30
1.20
0.38
0.63
7.32
Purchases Raw Materials
58.70
54.60
57.33
39.41
65.74
Closing Raw Materials
3.00
1.30
1.21
0.38
0.63
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.90
132.30
102.82
63.32
71.55
Electricity & Power
162.90
132.30
102.82
63.32
71.55
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
121.20
117.50
82.41
64.52
65.92
Salaries, Wages & Bonus
100.10
98.80
67.14
51.12
53.42
Contributions to EPF & Pension Funds
3.40
2.80
3.33
3.88
1.95
Workmen and Staff Welfare Expenses
17.70
15.90
11.94
9.52
10.55
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.10
84.60
62.89
25.96
70.93
Sub-contracted / Out sourced services
Repairs and Maintenance
8.70
7.20
23.32
12.77
28.88
Packing Material Consumed
Other Mfg Exp
92.50
77.50
39.57
13.19
42.04
General and Administration Expenses
20.80
21.70
16.75
12.73
2.96
Rent , Rates & Taxes
4.80
3.20
4.22
1.89
1.62
Insurance
0.90
1.00
1.11
1.25
1.02
Professional and legal fees
6.60
Other Administration
15.10
10.90
11.42
9.60
0.32
Selling and Distribution Expenses
1.38
0.86
1.17
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
21.30
15.50
0.03
0.20
19.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.03
0.20
6.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.30
15.50
0.00
0.00
12.45
Less: Expenses Capitalised
Total Expenditure
486.10
427.50
324.34
211.97
298.42
Operating Profit (Excl OI)
157.90
197.20
176.48
170.37
103.29
Other Income
53.10
45.30
34.84
34.64
32.28
Interest Received
1.90
0.20
0.21
1.18
4.25
Dividend Received
38.00
43.90
11.81
18.47
8.59
Profit on sale of Fixed Assets
0.04
0.10
0.00
Profits on sale of Investments
10.60
Provision Written Back
0.10
Foreign Exchange Gains
0.00
Others
2.50
1.20
22.78
14.89
19.44
Operating Profit
211.00
242.50
211.32
205.01
135.58
Interest
0.90
0.10
0.03
12.60
15.34
InterestonDebenture / Bonds
Interest on Term Loan
8.13
15.34
Intereston Fixed deposits
Other Interest
0.90
0.10
0.03
4.47
0.00
PBDT
210.00
242.40
211.29
192.41
120.24
Depreciation
54.50
52.30
57.07
61.17
55.33
Profit Before Taxation & Exceptional Items
155.50
190.10
154.22
131.24
64.91
Exceptional Income / Expenses
Profit Before Tax
155.50
190.10
154.22
131.24
64.91
Provision for Tax
35.20
47.70
47.74
30.27
21.93
Current Income Tax
33.50
52.70
54.00
19.50
19.00
Deferred Tax
1.70
-5.00
-6.26
16.77
2.58
Other taxes
0.00
0.00
0.00
-6.00
0.35
Profit After Tax
120.30
142.40
106.48
100.97
42.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.30
142.40
106.48
100.97
42.98
Profit Balance B/F
488.30
345.90
239.45
138.48
95.51
Appropriations
608.60
488.30
345.93
239.45
138.48
Corporate dividend tax
0.10
Earnings Per Share
48.00
57.00
43.00
40.00
17.00
Adjusted EPS
48.00
57.00
43.00
40.00
17.00