(Rs.in Million)
Particulars
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Gross Sales
1703.16
1695.14
1580.00
1797.39
1643.78
Sales
1703.16
1695.14
1580.00
1797.39
1643.78
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
1703.16
1695.14
1580.00
1646.05
1500.62
Increase/Decrease in Stock
40.41
3.00
-32.10
-15.52
20.98
Raw Material Consumed
617.15
521.21
Opening Raw Materials
1.68
1.33
Purchases Raw Materials
582.76
507.32
Closing Raw Materials
0.46
1.68
Other Direct Purchases / Brought in cost
14.24
Other raw material cost
0.00
0.00
0.00
33.17
0.00
Power & Fuel Cost
9.62
7.48
Electricity & Power
9.62
7.48
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
162.72
137.87
Salaries, Wages & Bonus
129.26
122.59
Contributions to EPF & Pension Funds
6.97
6.68
Workmen and Staff Welfare Expenses
10.33
8.60
Other Employees Cost
0.00
0.00
0.00
16.17
0.00
Other Manufacturing Expenses
14.10
8.52
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
14.10
8.52
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1239.12
1258.92
1294.61
399.61
319.21
Rent , Rates & Taxes
0.00
0.00
0.00
28.77
26.05
Printing and stationery
18.08
6.55
Professional and legal fees
23.04
12.92
Traveling and conveyance
44.54
31.00
Other Administration
1239.12
1258.92
1294.61
328.69
272.20
Selling and Distribution Expenses
37.94
34.90
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
45.75
40.30
Bad debts /advances written off
5.88
1.99
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.86
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
37.01
38.22
Less: Expenses Capitalised
Total Expenditure
1279.52
1261.92
1262.51
1271.38
1090.46
Operating Profit (Excl OI)
423.63
433.22
317.50
374.67
410.16
Other Income
42.06
81.15
57.59
77.66
35.57
Interest Received
0.00
0.00
0.00
0.02
16.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
34.17
0.25
Foreign Exchange Gains
0.95
2.54
Others
42.06
81.15
57.59
16.84
16.65
Operating Profit
465.70
514.36
375.09
452.33
445.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
465.70
514.36
375.09
451.55
444.83
Depreciation
9.98
16.61
24.51
16.59
17.09
Profit Before Taxation & Exceptional Items
455.72
497.75
350.57
434.96
427.74
Exceptional Income / Expenses
Profit Before Tax
455.72
497.75
350.57
434.96
427.74
Provision for Tax
154.51
146.28
99.11
137.19
143.54
Current Income Tax
170.00
167.18
111.00
142.50
145.00
Deferred Tax
-18.00
-20.89
-11.89
-5.31
-2.52
Other taxes
2.50
0.00
0.00
0.00
1.06
Profit After Tax
301.21
351.47
251.46
297.78
284.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.21
351.47
251.46
297.78
284.20
Profit Balance B/F
327.33
424.69
330.81
183.12
50.00
Appropriations
628.55
776.16
575.11
480.89
334.20
General Reserves
50.00
50.00
50.00
50.00
50.00
Proposed Equity Dividend
343.16
86.40
86.40
86.40
Corporate dividend tax
55.67
14.02
13.68
14.68
Other Appropriation
391.19
Equity Dividend %
1072.00
270.00
270.00
270.00
Earnings Per Share
1048.00
1098.00
786.00
931.00
888.00
Adjusted EPS
1048.00
1098.00
786.00
931.00
888.00