(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1118.93
973.96
798.92
644.40
747.62
Sales
1118.93
973.96
798.92
644.40
747.62
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1118.93
973.96
798.92
644.40
747.62
Increase/Decrease in Stock
-2.17
6.23
-21.63
24.71
17.62
Raw Material Consumed
949.64
824.21
304.73
Opening Raw Materials
29.10
34.36
41.35
Purchases Raw Materials
295.70
286.87
312.99
Closing Raw Materials
36.62
29.10
49.61
Other Direct Purchases / Brought in cost
661.46
532.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.76
8.35
Electricity & Power
8.76
8.35
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
Salaries, Wages & Bonus
35.80
32.26
Contributions to EPF & Pension Funds
2.35
1.63
Workmen and Staff Welfare Expenses
0.79
0.56
Other Employees Cost
6.27
2.53
0.00
0.00
0.00
Other Manufacturing Expenses
51.44
38.33
Sub-contracted / Out sourced services
Repairs and Maintenance
2.82
2.69
0.00
0.00
0.00
Packing Material Consumed
1.09
1.12
Other Mfg Exp
47.53
34.52
0.00
0.00
0.00
General and Administration Expenses
15.04
15.56
792.31
612.00
417.44
Rent , Rates & Taxes
4.02
4.24
0.00
0.00
0.00
Printing and stationery
0.63
0.92
Professional and legal fees
0.48
0.61
Traveling and conveyance
2.71
2.18
Other Administration
9.25
9.19
792.31
612.00
417.44
Selling and Distribution Expenses
13.09
10.30
Handling and Clearing Charges
5.83
6.00
0.00
0.00
0.00
Other Selling Expenses
0.22
0.14
0.00
0.00
0.00
Miscellaneous Expenses
2.70
3.26
Bad debts /advances written off
0.03
0.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.86
0.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.81
1.53
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1083.72
943.21
770.67
636.71
739.79
Operating Profit (Excl OI)
35.21
30.75
28.24
7.69
7.83
Interest Received
0.14
0.17
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.79
0.45
0.00
0.00
0.00
Operating Profit
36.14
31.37
28.24
7.69
7.83
InterestonDebenture / Bonds
Interest on Term Loan
21.44
20.57
Intereston Fixed deposits
Other Interest
0.58
0.92
19.24
0.00
0.00
PBDT
14.12
9.88
9.00
7.69
7.83
Depreciation
12.36
7.29
7.02
6.13
5.52
Profit Before Taxation & Exceptional Items
1.76
2.60
1.98
1.56
2.30
Exceptional Income / Expenses
0.22
-0.09
-0.24
Profit Before Tax
1.99
2.51
1.74
1.56
2.30
Provision for Tax
0.74
1.32
0.72
0.90
1.50
Current Income Tax
2.19
1.60
0.72
0.90
0.63
Deferred Tax
-1.46
-0.28
0.87
Other taxes
0.00
0.00
0.72
0.90
0.00
Profit After Tax
1.25
1.19
1.02
0.66
0.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.25
1.19
1.02
0.66
0.81
Profit Balance B/F
11.37
10.18
9.16
8.50
7.72
Appropriations
12.62
11.37
10.18
9.16
8.50
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00