(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
4047.63
3054.59
2481.60
2043.25
2102.20
Sales
4017.95
2996.85
2444.80
2043.25
2102.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.68
57.74
36.70
0.00
0.00
Net Sales
4047.63
3054.59
2481.60
2043.25
2102.20
Increase/Decrease in Stock
-33.32
-3.82
-19.30
-30.78
41.88
Raw Material Consumed
3893.70
2937.33
2439.90
1947.20
1979.96
Other Direct Purchases / Brought in cost
3893.70
2937.33
2439.90
1947.20
1979.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.25
2.07
2.00
3.98
2.02
Electricity & Power
2.25
2.07
2.00
3.98
2.02
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
29.84
26.69
28.40
19.09
20.82
Salaries, Wages & Bonus
25.58
24.72
24.20
16.69
18.36
Contributions to EPF & Pension Funds
2.55
1.11
2.80
1.27
1.43
Workmen and Staff Welfare Expenses
1.71
0.87
1.50
1.13
1.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.24
49.66
36.70
65.80
37.57
Sub-contracted / Out sourced services
Processing Charges
31.00
45.92
28.76
Repairs and Maintenance
8.09
5.96
3.00
7.60
2.54
Packing Material Consumed
Other Mfg Exp
59.16
43.70
2.70
12.27
6.27
General and Administration Expenses
10.82
11.84
9.00
31.41
47.17
Rent , Rates & Taxes
0.62
1.10
0.40
13.33
23.94
Insurance
0.58
0.52
0.70
1.47
1.68
Printing and stationery
0.59
1.33
0.40
0.45
0.29
Professional and legal fees
0.45
0.61
0.70
3.21
4.58
Traveling and conveyance
4.79
5.08
3.80
1.46
3.60
Other Administration
8.58
8.30
6.70
12.96
16.69
Selling and Distribution Expenses
66.42
47.75
3.90
48.33
7.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.17
6.93
Miscellaneous Expenses
5.88
1.66
3.00
0.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.27
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.88
1.65
3.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4042.84
3073.17
2503.60
2085.31
2136.85
Operating Profit (Excl OI)
4.79
-18.58
-22.00
-42.05
-34.66
Other Income
66.14
62.54
56.60
74.05
57.30
Interest Received
66.14
62.54
55.80
54.46
37.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
19.60
19.60
Operating Profit
70.93
43.95
34.60
32.00
22.64
Interest
0.00
0.01
0.00
0.01
0.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.00
Other Interest
0.00
0.00
0.00
0.01
0.05
PBDT
70.93
43.95
34.60
31.99
22.59
Depreciation
41.93
24.34
14.30
12.06
17.32
Profit Before Taxation & Exceptional Items
28.99
19.61
20.20
19.92
5.27
Exceptional Income / Expenses
Profit Before Tax
28.99
19.61
20.20
19.92
5.27
Provision for Tax
24.50
16.62
13.80
8.39
0.05
Current Income Tax
5.45
0.48
Deferred Tax
24.50
16.62
9.60
1.05
-0.54
Other taxes
24.50
16.62
13.80
1.90
0.10
Profit After Tax
4.50
2.99
6.40
11.53
5.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.50
2.99
6.40
11.53
5.22
Profit Balance B/F
75.66
72.67
66.30
54.78
49.55
Appropriations
80.16
75.66
72.70
66.31
54.78
Earnings Per Share
100.00
66.00
141.00
256.00
116.00
Adjusted EPS
100.00
66.00
141.00
256.00
116.00