(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
567.90
501.78
460.18
444.34
353.97
Sales
562.53
497.45
460.18
444.34
353.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.36
4.32
0.00
0.00
0.00
Less: Excise Duty
62.80
55.21
Net Sales
505.10
446.56
460.18
444.34
353.97
Increase/Decrease in Stock
9.77
-1.37
5.42
26.03
-2.20
Raw Material Consumed
262.82
226.48
Opening Raw Materials
69.78
95.11
Purchases Raw Materials
281.98
201.14
Closing Raw Materials
88.94
69.78
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.52
15.35
Electricity & Power
10.52
15.35
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
28.27
26.97
Contributions to EPF & Pension Funds
1.44
1.90
Workmen and Staff Welfare Expenses
5.12
3.08
Other Employees Cost
-6.39
-3.90
0.00
0.00
0.00
Other Manufacturing Expenses
16.47
17.96
Sub-contracted / Out sourced services
10.02
5.67
Repairs and Maintenance
6.22
11.82
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.23
0.46
0.00
0.00
0.00
General and Administration Expenses
51.68
44.25
391.89
285.47
299.34
Rent , Rates & Taxes
20.31
18.28
0.00
0.00
0.00
Professional and legal fees
4.62
4.03
Traveling and conveyance
9.22
8.98
Other Administration
24.67
19.85
391.89
285.47
299.34
Selling and Distribution Expenses
13.79
25.50
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
5.90
7.18
Bad debts /advances written off
1.71
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.19
7.18
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
399.40
363.39
397.31
311.50
297.14
Operating Profit (Excl OI)
105.69
83.17
62.87
132.83
56.83
Interest Received
0.34
1.96
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.38
Profits on sale of Investments
Provision Written Back
1.07
Others
1.10
25.79
0.00
0.00
0.00
Operating Profit
107.13
114.38
62.87
132.83
56.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.32
9.03
0.00
0.00
0.00
PBDT
97.71
104.21
62.87
132.83
56.83
Depreciation
28.06
36.03
35.89
137.55
30.56
Profit Before Taxation & Exceptional Items
69.65
68.18
26.98
-4.71
26.27
Exceptional Income / Expenses
33.69
-71.28
Profit Before Tax
103.34
-3.10
26.98
-4.71
26.27
Provision for Tax
37.07
-2.63
12.74
1.73
6.87
Current Income Tax
30.29
9.00
12.74
1.73
6.87
Other taxes
-0.27
-4.80
12.74
1.73
6.87
Profit After Tax
66.27
-0.47
14.23
-6.44
19.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.27
-0.47
14.23
-6.44
19.40
Profit Balance B/F
33.40
33.86
19.63
26.07
6.68
Appropriations
97.40
33.40
33.86
19.63
26.07
Earnings Per Share
13.00
0.00
3.00
-1.00
Adjusted EPS
13.00
0.00
3.00
-1.00