(Rs.in Million)
Particulars
Mar 2014
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Gross Sales
2827.00
2156.00
1858.00
1738.00
1716.02
Sales
2827.00
2156.00
1858.00
1738.00
1716.02
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2827.00
2156.00
1858.00
1738.00
1678.78
Increase/Decrease in Stock
14.29
-6.30
92.91
164.42
-107.53
Raw Material Consumed
29.81
-13.59
6.40
16.20
631.95
Opening Raw Materials
54.78
41.19
47.59
63.79
45.29
Purchases Raw Materials
218.51
Closing Raw Materials
24.97
54.78
41.19
47.59
63.79
Other Direct Purchases / Brought in cost
431.95
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
Salaries, Wages & Bonus
168.66
Contributions to EPF & Pension Funds
14.80
Workmen and Staff Welfare Expenses
9.71
Other Employees Cost
0.00
0.00
0.00
0.00
-0.39
Other Manufacturing Expenses
185.63
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
10.29
Packing Material Consumed
66.52
Other Mfg Exp
0.00
0.00
0.00
0.00
108.82
General and Administration Expenses
2194.90
1857.89
1462.69
1381.38
193.94
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
49.87
Printing and stationery
3.16
Professional and legal fees
36.78
Traveling and conveyance
87.53
Other Administration
2194.90
1857.89
1462.69
1381.38
101.17
Selling and Distribution Expenses
200.61
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
1.55
Miscellaneous Expenses
86.03
Bad debts /advances written off
6.65
Provision for doubtful debts
11.58
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
67.74
Less: Expenses Capitalised
Total Expenditure
2239.00
1838.00
1562.00
1562.00
1390.26
Operating Profit (Excl OI)
588.00
318.00
296.00
176.00
288.52
Interest Received
0.00
0.00
0.00
0.00
56.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.91
Foreign Exchange Gains
0.17
Others
0.00
0.00
0.00
0.00
3.24
Operating Profit
588.00
318.00
296.00
176.00
356.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.89
PBDT
588.00
318.00
296.00
176.00
355.09
Profit Before Taxation & Exceptional Items
588.00
318.00
296.00
176.00
347.81
Exceptional Income / Expenses
Profit Before Tax
588.00
318.00
296.00
176.00
347.81
Provision for Tax
206.00
106.00
102.00
60.00
114.22
Current Income Tax
207.00
106.00
102.00
60.00
130.00
Other taxes
206.00
106.00
102.00
60.00
3.67
Profit After Tax
382.00
212.00
194.00
116.00
233.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
382.00
212.00
194.00
116.00
233.59
Profit Balance B/F
977.01
765.06
583.27
467.17
388.84
Appropriations
1359.01
977.06
777.27
583.17
622.44
General Reserves
38.20
12.50
23.40
Proposed Equity Dividend
284.10
27.34
Corporate dividend tax
48.28
4.65
Equity Dividend %
475.00
45.00
Earnings Per Share
64.00
35.00
32.00
19.00
38.00
Adjusted EPS
64.00
35.00
32.00
19.00
38.00