(Rs.in Million)
Particulars
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Gross Sales
1056.05
1032.94
912.44
903.47
623.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1056.05
1032.94
912.44
903.47
623.32
Net Sales
1056.05
1032.94
912.44
903.47
623.32
Increase/Decrease in Stock
43.45
-120.70
-286.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
888.57
946.12
917.15
591.18
418.63
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
888.57
946.12
917.15
591.18
418.63
Selling and Distribution Expenses
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
932.02
825.42
630.54
591.18
418.63
Operating Profit (Excl OI)
124.03
207.53
281.90
312.29
204.69
Other Income
7.08
4.51
15.72
15.01
15.24
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
7.08
4.51
15.72
15.01
15.24
Operating Profit
131.10
212.04
297.62
327.30
219.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
131.10
212.04
297.62
327.30
219.93
Depreciation
5.49
9.24
11.01
6.64
5.61
Profit Before Taxation & Exceptional Items
125.61
202.80
286.62
320.67
214.32
Exceptional Income / Expenses
Profit Before Tax
125.61
202.80
286.62
320.67
214.32
Provision for Tax
30.56
50.10
78.79
90.80
60.08
Current Income Tax
30.56
50.10
78.79
90.80
60.08
Other taxes
30.56
50.10
78.79
90.80
60.08
Profit After Tax
95.06
152.70
207.82
229.87
154.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.06
152.70
207.82
229.87
154.24
Profit Balance B/F
453.76
348.06
293.01
194.78
111.44
Appropriations
548.81
500.76
500.84
424.64
265.68
General Reserves
9.51
15.27
20.78
22.99
15.42
Proposed Equity Dividend
56.79
48.49
47.58
Corporate dividend tax
11.69
4.43
9.21
7.87
7.90
Other Appropriation
9.21
52.29
Equity Dividend %
315.00
125.00
520.00
222.00
218.00
Earnings Per Share
44.00
70.00
95.00
105.00
71.00
Adjusted EPS
44.00
70.00
95.00
105.00
71.00