(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
635.64
458.00
387.20
311.20
Job Work/ Contract Receipts
Processing Charges / Service Income
635.64
458.00
384.60
310.50
Revenue from property development
Other Operational Income
0.00
0.00
2.60
0.70
Net Sales
635.64
458.00
387.20
311.20
Increase/Decrease in Stock
Raw Material Consumed
3.89
2.48
61.50
43.60
Opening Raw Materials
12.13
14.61
8.70
3.30
Purchases Raw Materials
67.40
49.00
Closing Raw Materials
8.24
12.13
14.60
8.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.10
5.20
Electricity & Power
7.10
5.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
50.80
41.90
Contributions to EPF & Pension Funds
2.00
1.80
Workmen and Staff Welfare Expenses
9.40
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.00
54.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
8.00
6.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
61.00
48.00
General and Administration Expenses
541.26
406.24
10.40
7.80
Rent , Rates & Taxes
0.00
0.00
0.10
0.10
Printing and stationery
0.90
0.70
Professional and legal fees
3.70
4.40
Traveling and conveyance
0.60
0.50
Other Administration
541.26
406.24
5.30
2.40
Selling and Distribution Expenses
24.80
35.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.00
Bad debts /advances written off
3.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.50
0.60
Less: Expenses Capitalised
Total Expenditure
545.15
408.72
240.00
200.20
Operating Profit (Excl OI)
90.49
49.28
147.20
111.00
Other Income
2.04
0.20
0.10
0.00
Interest Received
0.00
0.00
0.10
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
92.53
49.48
147.30
111.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
5.30
PBDT
92.53
49.48
147.30
105.70
Depreciation
19.96
15.90
10.80
6.60
Profit Before Taxation & Exceptional Items
72.57
33.58
136.50
99.10
Exceptional Income / Expenses
4.20
Profit Before Tax
72.57
33.58
136.50
103.30
Provision for Tax
9.97
9.66
6.80
13.30
Deferred Tax
9.66
6.80
13.30
Other taxes
9.97
9.66
6.80
13.30
Profit After Tax
62.60
23.92
129.70
90.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.60
23.92
129.70
90.00
Profit Balance B/F
347.55
323.63
193.90
104.00
Appropriations
410.15
347.55
323.60
193.90
Earnings Per Share
67.00
26.00
139.00
96.00
Adjusted EPS
67.00
26.00
139.00
96.00