(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
3090.53
2914.69
2386.21
1631.21
782.77
Sales
3090.53
2914.69
2386.21
1631.21
782.59
Job Work/ Contract Receipts
0.18
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3090.53
2914.69
2386.21
1631.21
782.77
Increase/Decrease in Stock
-147.41
-206.17
-201.29
-44.09
-22.23
Raw Material Consumed
3031.57
2932.37
2425.47
1610.40
790.86
Purchases Raw Materials
3031.57
2932.37
2425.47
Other Direct Purchases / Brought in cost
1610.40
790.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.18
0.06
0.64
0.06
Electricity & Power
0.02
0.18
0.06
0.64
0.06
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
3.89
6.13
4.28
2.65
1.41
Salaries, Wages & Bonus
3.89
6.13
4.28
2.65
1.41
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.26
4.70
4.80
4.82
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.26
4.70
4.80
4.82
0.06
General and Administration Expenses
4.23
3.61
2.53
2.23
1.57
Rent , Rates & Taxes
0.83
0.11
0.00
0.11
0.00
Insurance
0.15
0.09
0.12
0.08
0.00
Printing and stationery
0.02
0.01
Professional and legal fees
2.18
1.97
1.52
1.11
0.78
Traveling and conveyance
0.10
0.06
0.06
0.11
0.06
Other Administration
1.07
1.44
0.89
0.91
0.78
Selling and Distribution Expenses
0.10
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
1.75
0.86
2.45
0.14
0.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.75
0.86
2.45
0.14
0.08
Less: Expenses Capitalised
Total Expenditure
2901.30
2741.68
2238.31
1576.90
771.94
Operating Profit (Excl OI)
189.22
173.01
147.90
54.32
10.83
Other Income
1.93
1.93
1.69
2.59
0.11
Interest Received
0.00
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.93
1.93
1.69
2.59
0.11
Operating Profit
191.15
174.94
149.59
56.91
10.94
Interest
106.64
90.66
74.56
21.22
6.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.09
23.37
13.50
0.85
0.11
Other Interest
104.55
67.29
61.06
20.37
6.27
PBDT
84.51
84.28
75.03
35.68
4.56
Depreciation
20.74
23.64
22.69
6.52
0.11
Profit Before Taxation & Exceptional Items
63.77
60.64
52.34
29.16
4.45
Exceptional Income / Expenses
Profit Before Tax
63.77
60.64
52.34
29.16
4.45
Provision for Tax
16.15
14.32
14.76
12.54
1.46
Current Income Tax
17.00
15.30
15.00
4.00
1.37
Deferred Tax
-0.85
-0.98
-0.24
8.54
0.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.62
46.32
37.58
16.62
2.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.62
46.32
37.58
16.62
2.99
Profit Balance B/F
102.59
56.26
20.51
Appropriations
150.21
102.58
58.09
16.62
2.99
General Reserves
16.62
2.99
Other Appropriation
-0.01
1.83
Earnings Per Share
29.00
28.00
23.00
11.00
12.00
Adjusted EPS
14.00
14.00
11.00
6.00
2.00