(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2012
Gross Sales
722.44
684.18
481.14
Job Work/ Contract Receipts
16.56
Processing Charges / Service Income
1.25
5.93
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
72.01
67.25
34.01
Net Sales
650.43
616.93
447.13
Increase/Decrease in Stock
-16.60
-51.78
-17.74
Raw Material Consumed
489.12
466.62
322.44
Opening Raw Materials
68.46
37.49
25.12
Purchases Raw Materials
538.30
497.60
325.09
Closing Raw Materials
117.64
68.46
27.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
28.26
15.02
17.61
Electricity & Power
27.25
14.15
17.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.00
0.87
0.50
Employee Cost
29.55
19.42
17.55
Salaries, Wages & Bonus
27.12
17.49
14.51
Contributions to EPF & Pension Funds
0.27
0.61
1.74
Workmen and Staff Welfare Expenses
2.16
1.32
1.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
62.75
45.08
27.00
Sub-contracted / Out sourced services
Processing Charges
52.02
37.77
19.26
Repairs and Maintenance
5.35
2.57
4.16
Packing Material Consumed
3.99
4.12
3.10
Other Mfg Exp
1.40
0.63
0.48
General and Administration Expenses
5.66
6.97
4.28
Rent , Rates & Taxes
0.23
0.01
0.48
Printing and stationery
0.55
0.41
0.30
Professional and legal fees
2.05
3.96
1.94
Traveling and conveyance
0.33
0.35
0.55
Other Administration
1.28
1.17
1.33
Selling and Distribution Expenses
6.65
6.19
5.46
Advertisement & Sales Promotion
2.01
2.25
0.71
Sales Commissions & Incentives
3.00
1.66
3.00
Freight and Forwarding
1.26
1.01
1.47
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.39
1.28
0.28
Miscellaneous Expenses
13.06
7.50
8.03
Bad debts /advances written off
0.24
Provision for doubtful debts
1.06
Losson disposal of fixed assets(net)
0.64
Losson foreign exchange fluctuations
0.63
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
12.00
6.63
7.09
Less: Expenses Capitalised
Total Expenditure
618.45
515.02
384.63
Operating Profit (Excl OI)
31.98
101.90
62.50
Interest Received
1.16
0.96
0.90
Dividend Received
0.00
0.00
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.86
Foreign Exchange Gains
0.01
0.80
Operating Profit
34.01
102.92
64.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.69
2.25
1.49
Other Interest
42.46
33.45
14.03
Depreciation
14.00
16.14
6.30
Profit Before Taxation & Exceptional Items
-25.15
51.08
42.40
Exceptional Income / Expenses
-31.39
Profit Before Tax
-56.54
51.08
42.40
Provision for Tax
-15.93
19.77
12.97
Current Income Tax
10.30
10.60
Deferred Tax
-15.93
10.27
2.37
Other taxes
-15.93
-0.80
0.00
Profit After Tax
-40.61
31.31
29.43
Consolidated Net Profit
-40.61
31.31
29.43
Profit Balance B/F
131.75
100.43
46.42
Appropriations
91.14
131.75
75.85
Earnings Per Share
-4.00
5.00
6.00
Adjusted EPS
-2.00
2.00
3.00