(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
734.34
567.44
622.08
571.09
496.21
Sales
732.23
566.27
620.43
568.30
496.09
Job Work/ Contract Receipts
0.63
0.18
0.22
1.14
0.12
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.48
0.99
1.43
1.65
0.00
Less: Excise Duty
73.90
64.00
59.69
48.95
37.12
Net Sales
660.44
503.44
562.39
522.15
459.09
Increase/Decrease in Stock
5.19
-9.04
0.68
-1.46
-5.24
Raw Material Consumed
465.05
343.39
376.66
351.77
309.71
Opening Raw Materials
27.72
18.04
19.06
22.96
20.38
Purchases Raw Materials
469.76
353.08
375.64
347.87
312.29
Closing Raw Materials
32.43
27.72
18.04
19.06
22.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.21
11.37
11.80
9.51
8.57
Electricity & Power
12.21
11.37
11.80
9.51
8.57
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
55.00
49.69
56.15
46.24
39.02
Salaries, Wages & Bonus
47.86
44.07
46.80
39.58
32.47
Contributions to EPF & Pension Funds
3.73
2.29
6.15
4.06
4.85
Workmen and Staff Welfare Expenses
3.14
3.06
2.94
2.33
1.70
Other Employees Cost
0.27
0.27
0.27
0.27
0.00
Other Manufacturing Expenses
35.15
30.70
20.24
19.35
15.85
Sub-contracted / Out sourced services
16.40
14.36
Repairs and Maintenance
9.02
8.78
11.65
10.36
7.74
Packing Material Consumed
Other Mfg Exp
9.74
7.56
8.59
8.99
8.11
General and Administration Expenses
28.95
27.85
26.95
20.23
11.62
Rent , Rates & Taxes
7.33
9.11
7.82
4.01
3.85
Insurance
1.05
0.97
0.99
0.97
0.54
Professional and legal fees
14.03
11.81
12.74
9.00
2.28
Traveling and conveyance
5.24
4.79
4.34
5.19
3.90
Other Administration
6.54
5.97
5.40
6.25
4.95
Selling and Distribution Expenses
22.39
20.49
20.03
17.51
15.85
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
12.16
10.59
10.45
8.27
6.75
Bad debts /advances written off
0.45
0.46
2.15
2.39
Provision for doubtful debts
0.40
2.34
0.75
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.44
1.18
1.34
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.87
6.60
6.95
5.88
6.00
Less: Expenses Capitalised
Total Expenditure
636.10
485.06
522.95
471.43
402.14
Operating Profit (Excl OI)
24.34
18.39
39.44
50.72
56.96
Other Income
3.71
0.62
4.78
6.07
2.63
Interest Received
0.00
0.00
0.01
0.19
0.30
Profit on sale of Fixed Assets
0.82
0.06
0.09
Profits on sale of Investments
Provision Written Back
2.66
0.10
4.23
3.86
Foreign Exchange Gains
0.10
0.16
Others
0.22
0.45
0.54
1.92
2.08
Operating Profit
28.05
19.01
44.22
56.79
59.58
Interest
10.25
11.24
9.84
8.64
7.22
InterestonDebenture / Bonds
Interest on Term Loan
1.82
1.30
1.34
0.97
0.35
Intereston Fixed deposits
1.32
5.63
Bank Charges etc
1.29
1.12
1.36
2.26
Other Interest
5.83
3.20
7.14
5.41
6.87
PBDT
17.80
7.76
34.38
48.16
52.37
Depreciation
20.30
17.25
14.54
10.67
13.69
Profit Before Taxation & Exceptional Items
-2.50
-9.49
19.84
37.49
38.68
Exceptional Income / Expenses
9.62
-21.40
Profit Before Tax
7.12
-9.49
-1.56
37.49
38.68
Provision for Tax
-0.70
0.30
7.53
13.15
12.93
Current Income Tax
5.90
12.40
15.00
Deferred Tax
-0.70
0.30
1.40
0.70
-2.20
Other taxes
-0.70
0.30
0.23
0.05
0.13
Profit After Tax
7.82
-9.79
-9.09
24.34
25.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.82
-9.79
-9.09
24.34
25.75
Profit Balance B/F
75.91
85.69
94.79
82.51
68.96
Appropriations
83.73
75.91
85.69
106.85
94.71
Proposed Equity Dividend
8.81
8.78
Corporate dividend tax
1.43
1.49
Equity Dividend %
20.00
20.00
Earnings Per Share
2.00
-2.00
-2.00
6.00
6.00
Adjusted EPS
2.00
-2.00
-2.00
6.00
6.00