(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2059.80
1963.20
1733.80
1349.50
1401.88
Job Work/ Contract Receipts
Processing Charges / Service Income
2059.80
1963.20
1733.80
1349.50
1401.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2059.80
1963.20
1733.80
1349.50
1401.88
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.10
20.78
18.52
14.10
20.30
Electricity & Power
19.10
20.78
18.52
14.10
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
20.30
Employee Cost
1210.70
1141.27
1022.05
814.60
782.23
Salaries, Wages & Bonus
982.50
895.46
825.36
724.00
716.99
Contributions to EPF & Pension Funds
54.40
52.11
45.15
38.60
40.00
Workmen and Staff Welfare Expenses
33.70
39.85
29.95
27.80
25.24
Other Employees Cost
140.10
153.85
121.59
24.20
0.00
Other Manufacturing Expenses
16.30
8.36
7.07
13.40
10.39
Sub-contracted / Out sourced services
Repairs and Maintenance
16.30
8.36
7.07
13.40
10.39
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
275.10
303.17
269.34
223.50
225.77
Rent , Rates & Taxes
51.40
61.73
60.85
67.60
66.32
Insurance
10.80
9.22
10.50
9.40
7.79
Professional and legal fees
101.20
101.57
81.19
37.30
47.44
Traveling and conveyance
69.80
66.53
61.80
43.50
44.82
Other Administration
111.70
130.65
116.80
109.20
104.22
Selling and Distribution Expenses
1.90
2.22
1.66
0.90
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
10.80
36.85
50.58
8.50
45.90
Bad debts /advances written off
0.00
3.56
5.41
Provision for doubtful debts
20.55
0.20
2.68
Losson disposal of fixed assets(net)
0.00
2.09
3.08
Losson foreign exchange fluctuations
2.10
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
8.60
34.76
26.47
8.30
34.72
Less: Expenses Capitalised
Total Expenditure
1533.80
1512.64
1369.21
1075.00
1084.60
Operating Profit (Excl OI)
525.90
450.56
364.59
274.50
317.28
Other Income
194.50
120.38
74.48
57.70
88.78
Interest Received
68.00
43.66
24.64
0.40
4.32
Dividend Received
34.40
18.46
9.24
0.30
4.93
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
58.40
17.74
6.25
0.05
Foreign Exchange Gains
18.70
45.10
Others
33.70
40.52
34.35
38.30
34.38
Operating Profit
720.40
570.94
439.07
332.30
406.06
InterestonDebenture / Bonds
Interest on Term Loan
5.60
47.64
Intereston Fixed deposits
Other Interest
0.00
0.00
2.43
12.80
0.00
PBDT
720.40
570.94
436.63
312.50
358.05
Depreciation
27.20
28.52
31.80
40.80
69.79
Profit Before Taxation & Exceptional Items
693.30
542.42
404.84
271.70
288.26
Exceptional Income / Expenses
72.08
-138.60
Profit Before Tax
693.30
542.42
476.91
133.10
288.26
Provision for Tax
265.00
207.72
183.28
28.70
5.66
Current Income Tax
249.30
224.81
208.92
29.40
30.60
Deferred Tax
19.60
-17.09
-25.64
-0.70
-13.03
Other taxes
-3.90
0.00
0.00
0.00
-11.91
Profit After Tax
428.30
334.70
293.63
104.40
282.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
428.30
334.70
293.63
104.40
282.59
Profit Balance B/F
921.80
750.72
773.98
689.70
530.47
Appropriations
1350.10
1085.43
1067.61
794.10
813.07
General Reserves
42.80
33.47
58.73
5.20
28.26
Proposed Equity Dividend
143.00
111.25
32.27
12.80
Corporate dividend tax
24.30
18.91
35.99
2.10
13.81
Equity Dividend %
171.00
134.00
267.00
15.00
Earnings Per Share
51.00
40.00
35.00
13.00
25.00
Adjusted EPS
51.00
40.00
35.00
13.00
25.00