(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
7168.19
6277.61
5537.51
5583.26
4702.52
Sales
7095.80
6228.42
5508.66
5583.26
4702.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.38
49.19
28.85
0.00
0.00
Less: Excise Duty
492.65
436.21
550.11
Net Sales
6415.35
5714.83
5044.86
5147.05
4152.41
Increase/Decrease in Stock
5.68
-24.70
8.88
-3.05
-28.62
Raw Material Consumed
5159.66
4811.55
3977.11
4138.82
3370.68
Opening Raw Materials
410.36
338.80
279.84
Purchases Raw Materials
3927.83
4210.37
3429.65
Closing Raw Materials
361.08
410.36
338.80
Other Direct Purchases / Brought in cost
5159.66
4811.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.23
45.11
37.56
31.50
35.07
Electricity & Power
63.23
45.11
37.56
31.50
35.07
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
273.32
265.74
206.97
165.48
192.17
Salaries, Wages & Bonus
202.05
179.97
156.34
124.96
148.47
Contributions to EPF & Pension Funds
14.88
28.95
12.76
8.11
5.48
Workmen and Staff Welfare Expenses
56.39
56.82
37.87
32.41
38.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
308.40
243.86
250.57
279.84
235.72
Sub-contracted / Out sourced services
Processing Charges
35.04
29.21
21.16
Repairs and Maintenance
45.95
47.75
84.47
90.49
108.22
Packing Material Consumed
Other Mfg Exp
262.45
196.11
131.06
160.14
106.34
General and Administration Expenses
110.92
96.52
98.47
49.99
47.50
Rent , Rates & Taxes
8.70
9.38
17.80
14.21
11.11
Insurance
0.90
0.68
1.14
1.80
3.98
Professional and legal fees
17.20
12.90
12.29
12.76
10.62
Traveling and conveyance
10.04
9.69
11.88
15.88
13.87
Other Administration
84.13
73.55
67.23
21.22
21.79
Selling and Distribution Expenses
0.44
0.70
17.67
9.40
7.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
10.65
0.00
0.00
Miscellaneous Expenses
175.32
288.42
15.16
34.26
479.45
Bad debts /advances written off
6.06
11.11
Provision for doubtful debts
2.14
Losson disposal of fixed assets(net)
8.67
0.17
Losson foreign exchange fluctuations
448.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
175.32
279.75
15.16
26.06
20.10
Less: Expenses Capitalised
Total Expenditure
6096.97
5727.19
4612.39
4706.24
4339.94
Operating Profit (Excl OI)
318.37
-12.36
432.47
440.81
-187.54
Other Income
46.64
323.11
47.62
Interest Received
0.00
0.00
7.60
1.41
0.18
Profit on sale of Fixed Assets
4.93
2.51
Profits on sale of Investments
Foreign Exchange Gains
20.76
288.37
Others
0.00
0.00
13.35
30.82
47.44
Operating Profit
318.37
-12.36
479.11
763.92
-139.92
Interest
96.28
107.60
53.24
74.47
60.02
InterestonDebenture / Bonds
Interest on Term Loan
18.27
9.19
14.46
16.52
40.92
Intereston Fixed deposits
Bank Charges etc
13.94
10.52
21.54
22.30
4.94
Other Interest
64.08
87.88
17.25
35.65
14.16
PBDT
222.09
-119.96
425.87
689.45
-199.93
Depreciation
303.16
277.27
292.06
168.03
166.72
Profit Before Taxation & Exceptional Items
-81.07
-397.23
133.80
521.42
-366.65
Exceptional Income / Expenses
Profit Before Tax
-81.07
-397.23
133.80
521.42
-366.65
Provision for Tax
5.73
-86.37
40.46
178.04
-127.35
Current Income Tax
5.73
87.22
88.62
Deferred Tax
-86.37
-46.25
178.04
-130.07
Other taxes
5.73
-86.37
-0.51
-88.62
-127.35
Profit After Tax
-86.80
-310.85
93.34
343.38
-239.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-86.80
-310.85
93.34
343.38
-239.30
Profit Balance B/F
8.72
319.57
226.23
-89.32
149.98
Appropriations
-78.08
8.72
319.57
254.06
-89.32
Proposed Equity Dividend
23.79
Corporate dividend tax
4.04
Earnings Per Share
-4.00
-13.00
4.00
14.00
-10.00
Adjusted EPS
-4.00
-13.00
4.00
14.00
-10.00