(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1361.35
1154.56
1142.22
1181.83
1005.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1142.22
1181.83
1005.19
Net Sales
1361.35
1154.56
1142.22
1181.83
1005.19
Increase/Decrease in Stock
-43.56
-24.21
-1.50
9.98
-36.21
Raw Material Consumed
1037.28
844.47
Opening Raw Materials
271.99
162.12
Purchases Raw Materials
920.19
881.18
Closing Raw Materials
211.52
271.99
Other Direct Purchases / Brought in cost
56.62
73.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.66
40.95
Electricity & Power
45.66
40.95
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
26.59
18.39
Contributions to EPF & Pension Funds
1.82
1.65
Workmen and Staff Welfare Expenses
0.32
0.22
Other Employees Cost
0.26
0.07
0.00
0.00
0.00
Other Manufacturing Expenses
15.86
15.37
Sub-contracted / Out sourced services
Repairs and Maintenance
6.91
4.50
0.00
0.00
0.00
Packing Material Consumed
5.05
5.79
Other Mfg Exp
3.90
5.08
0.00
0.00
0.00
General and Administration Expenses
18.85
12.14
1012.37
1040.97
955.40
Rent , Rates & Taxes
5.44
4.92
0.00
0.00
0.00
Printing and stationery
6.69
2.30
Professional and legal fees
0.69
1.83
Traveling and conveyance
3.01
0.51
Other Administration
4.64
1.67
1012.37
1040.97
955.40
Selling and Distribution Expenses
105.69
82.97
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
7.26
16.52
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
7.26
16.52
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1216.02
1008.55
1010.87
1050.95
919.19
Operating Profit (Excl OI)
145.33
146.01
131.35
130.88
86.00
Other Income
8.32
10.67
9.03
4.25
0.31
Interest Received
8.32
10.67
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
9.03
4.25
0.31
Operating Profit
153.65
156.68
140.38
135.13
86.31
InterestonDebenture / Bonds
Interest on Term Loan
18.94
17.87
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
133.26
135.59
140.38
135.13
86.31
Depreciation
44.73
31.03
29.90
21.54
18.00
Profit Before Taxation & Exceptional Items
88.52
104.55
110.48
113.59
68.31
Exceptional Income / Expenses
Profit Before Tax
88.52
104.55
110.48
113.59
68.31
Provision for Tax
28.06
34.63
36.75
37.16
22.97
Current Income Tax
31.13
27.46
23.35
Deferred Tax
-4.06
2.56
5.62
9.70
-0.38
Other taxes
28.06
34.63
0.00
0.00
0.00
Profit After Tax
60.47
69.92
73.72
76.43
45.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.47
69.92
73.72
76.43
45.35
Profit Balance B/F
380.29
310.37
Appropriations
440.75
380.29
73.72
76.43
45.35
Other Appropriation
73.72
76.43
45.35
Earnings Per Share
37.00
42.00
45.00
46.00
27.00
Adjusted EPS
37.00
42.00
45.00
46.00
27.00