(Rs.in Million)
Particulars
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Gross Sales
965.33
868.63
532.29
646.81
765.31
Sales
813.79
704.05
525.46
637.08
761.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
151.53
164.58
6.82
9.72
4.05
Less: Excise Duty
122.10
94.12
68.39
61.39
31.65
Net Sales
843.22
774.52
463.90
585.42
733.48
Increase/Decrease in Stock
0.93
-12.04
32.09
-5.03
7.67
Raw Material Consumed
168.81
135.33
116.02
156.51
292.41
Opening Raw Materials
88.56
45.35
60.08
32.66
33.15
Purchases Raw Materials
202.88
178.55
101.29
116.42
73.47
Closing Raw Materials
122.63
88.56
45.35
60.08
32.66
Other Direct Purchases / Brought in cost
67.51
218.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.58
4.75
5.39
8.55
6.58
Electricity & Power
5.58
4.75
5.39
8.55
6.58
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
Employee Cost
68.29
68.77
53.70
55.18
61.16
Salaries, Wages & Bonus
58.97
62.39
49.57
50.15
54.94
Contributions to EPF & Pension Funds
3.84
3.68
2.16
2.90
3.71
Workmen and Staff Welfare Expenses
3.04
2.43
1.98
2.14
2.50
Other Employees Cost
2.45
0.28
0.00
0.00
0.00
Other Manufacturing Expenses
4.62
5.57
12.88
9.82
6.36
Sub-contracted / Out sourced services
Repairs and Maintenance
4.62
5.57
5.80
7.01
3.39
Packing Material Consumed
0.26
Other Mfg Exp
0.00
0.00
6.82
2.81
2.98
General and Administration Expenses
32.19
20.08
27.49
26.49
35.56
Rent , Rates & Taxes
4.15
3.59
4.05
4.15
7.52
Insurance
1.61
1.56
1.16
1.85
1.91
Professional and legal fees
13.22
10.23
12.85
9.92
8.70
Traveling and conveyance
1.07
1.01
0.78
2.51
7.05
Other Administration
13.22
4.70
9.43
10.57
17.43
Selling and Distribution Expenses
0.35
22.13
78.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.35
9.16
21.46
Miscellaneous Expenses
81.54
21.07
17.37
72.96
95.57
Bad debts /advances written off
1.06
0.45
Provision for doubtful debts
3.10
19.34
13.49
Losson disposal of fixed assets(net)
2.58
0.67
Losson foreign exchange fluctuations
6.77
Losson sale of non-trade current investments
Other Miscellaneous Expenses
81.54
21.07
6.44
51.03
80.96
Less: Expenses Capitalised
Total Expenditure
361.96
243.53
265.29
346.61
583.60
Operating Profit (Excl OI)
481.26
530.99
198.60
238.81
149.88
Other Income
183.93
110.47
135.67
Interest Received
0.00
0.00
101.70
70.94
86.45
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
45.69
13.82
42.49
Foreign Exchange Gains
4.86
5.70
Others
0.00
0.00
36.55
20.85
1.01
Operating Profit
481.26
530.99
382.53
349.28
285.55
Interest
2.53
2.08
3.14
2.50
1.53
InterestonDebenture / Bonds
Intereston Fixed deposits
0.22
0.23
0.01
Bank Charges etc
0.52
0.33
0.25
1.00
1.52
Other Interest
2.02
1.75
2.66
1.26
0.00
PBDT
478.73
528.90
379.40
346.78
284.02
Depreciation
34.58
26.05
26.29
26.80
26.24
Profit Before Taxation & Exceptional Items
444.15
502.85
353.10
319.98
257.78
Exceptional Income / Expenses
Profit Before Tax
444.15
502.85
353.10
319.98
257.78
Provision for Tax
146.56
164.00
114.45
113.38
88.84
Current Income Tax
148.37
158.98
103.95
129.61
83.45
Deferred Tax
-1.81
5.02
10.51
-16.74
5.01
Other taxes
0.00
0.00
0.00
0.51
0.38
Profit After Tax
297.58
338.85
238.65
206.60
168.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.58
338.85
238.65
206.60
168.94
Adjustments to PAT
-245.81
Profit Balance B/F
1576.29
1237.44
998.79
792.19
623.24
Appropriations
1628.06
1576.29
1237.44
998.79
792.19
Earnings Per Share
13.00
14.00
10.00
8.00
7.00
Adjusted EPS
13.00
14.00
10.00
8.00
7.00