(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
833.87
618.00
462.55
419.69
Sales
833.87
618.00
462.55
419.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
833.87
618.00
462.55
419.69
Increase/Decrease in Stock
-3.19
-1.75
15.74
-6.12
Raw Material Consumed
728.47
540.88
372.07
373.19
Opening Raw Materials
20.96
13.55
22.62
38.18
Purchases Raw Materials
744.47
548.29
363.00
357.63
Closing Raw Materials
36.95
20.96
13.55
22.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.76
13.19
13.63
13.02
Electricity & Power
19.18
12.83
13.63
13.02
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
0.59
0.37
0.00
0.00
Employee Cost
10.00
8.65
4.73
4.14
Salaries, Wages & Bonus
4.26
3.75
Contributions to EPF & Pension Funds
0.22
0.21
Workmen and Staff Welfare Expenses
0.55
0.47
0.00
0.00
Other Employees Cost
9.45
8.18
0.25
0.18
Other Manufacturing Expenses
17.01
15.42
14.74
7.01
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
1.64
1.28
0.73
Packing Material Consumed
Other Mfg Exp
15.30
13.69
13.46
6.28
General and Administration Expenses
1.20
1.32
2.08
2.29
Rent , Rates & Taxes
0.50
0.42
0.38
0.30
Insurance
0.24
0.21
0.23
0.18
Printing and stationery
0.06
0.05
0.05
0.05
Professional and legal fees
0.10
0.25
0.10
0.07
Traveling and conveyance
0.08
0.16
0.08
0.09
Other Administration
0.30
0.40
1.32
1.68
Selling and Distribution Expenses
42.33
21.44
0.21
0.18
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
2.27
2.50
25.62
17.71
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
2.27
2.50
25.62
17.71
Less: Expenses Capitalised
Total Expenditure
817.84
601.65
448.81
411.42
Operating Profit (Excl OI)
16.03
16.35
13.74
8.27
Other Income
0.20
0.19
0.20
1.28
Interest Received
0.15
0.14
0.20
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
16.23
16.54
13.94
9.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.08
0.07
0.30
Other Interest
3.73
4.31
4.37
4.86
Depreciation
4.12
4.05
3.99
4.10
Profit Before Taxation & Exceptional Items
8.30
8.18
5.51
0.28
Exceptional Income / Expenses
-0.01
0.00
0.00
-0.02
Profit Before Tax
8.29
8.17
5.51
0.27
Provision for Tax
3.70
2.31
-0.75
-0.80
Current Income Tax
2.77
1.93
Other taxes
1.80
1.13
-0.75
-0.80
Profit After Tax
4.59
5.87
6.25
1.06
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.59
5.87
6.25
1.06
Profit Balance B/F
-6.77
-12.64
-18.89
-19.95
Appropriations
-2.18
-6.77
-12.64
-18.89
Earnings Per Share
1.00
2.00
2.00
0.00
Adjusted EPS
1.00
2.00
2.00
0.00