(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1676.40
1415.08
1006.15
599.45
184.06
Job Work/ Contract Receipts
Processing Charges / Service Income
1676.40
1415.08
1006.15
599.45
184.06
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1676.40
1415.08
1006.15
599.45
184.06
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1316.32
1089.53
468.11
151.74
Salaries, Wages & Bonus
1227.44
1008.26
431.51
139.76
Contributions to EPF & Pension Funds
88.81
81.21
36.60
11.96
Workmen and Staff Welfare Expenses
0.07
0.06
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
312.65
287.36
996.31
119.88
29.81
Rent , Rates & Taxes
0.37
0.71
0.00
0.21
0.04
Insurance
11.38
6.61
3.10
0.52
Professional and legal fees
1.50
0.15
0.04
0.01
Traveling and conveyance
287.08
268.10
110.90
28.07
Other Administration
299.40
279.89
996.31
116.53
29.25
Selling and Distribution Expenses
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1628.97
1376.89
996.31
587.99
181.55
Operating Profit (Excl OI)
47.43
38.18
9.84
11.47
2.51
Interest Received
7.86
4.76
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
55.29
42.94
9.84
11.47
2.51
Interest
11.47
17.45
9.09
3.27
0.48
InterestonDebenture / Bonds
Intereston Fixed deposits
11.45
17.43
Bank Charges etc
0.02
0.02
0.02
0.02
Other Interest
0.00
0.00
9.09
3.25
0.46
PBDT
43.82
25.50
0.75
8.20
2.03
Profit Before Taxation & Exceptional Items
43.82
25.50
0.75
8.20
2.03
Exceptional Income / Expenses
Profit Before Tax
43.82
25.50
0.75
8.20
2.03
Provision for Tax
15.66
8.12
0.05
2.76
0.70
Current Income Tax
14.76
9.55
2.85
3.92
0.97
Deferred Tax
0.91
-1.43
-2.81
-1.16
-0.28
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.16
17.38
0.71
5.44
1.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.16
17.38
0.71
5.44
1.33
Profit Balance B/F
24.83
7.46
6.76
1.31
-0.02
Appropriations
52.99
24.84
7.46
6.76
1.31
Proposed Equity Dividend
0.01
Corporate dividend tax
0.00
Earnings Per Share
2816.00
1738.00
71.00
544.00
133.00
Adjusted EPS
2816.00
1738.00
71.00
544.00
133.00