(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
576.06
418.58
323.61
225.24
Job Work/ Contract Receipts
Processing Charges / Service Income
418.58
323.61
225.24
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
576.06
418.58
323.61
225.24
Increase/Decrease in Stock
-31.00
-1.83
0.50
-9.74
Raw Material Consumed
257.32
145.29
163.07
120.60
Other Direct Purchases / Brought in cost
257.32
155.77
163.07
120.60
Other raw material cost
0.00
-10.47
0.00
0.00
Power & Fuel Cost
7.05
4.66
3.31
1.90
Electricity & Power
7.05
4.66
3.31
1.90
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
Employee Cost
126.76
100.69
73.07
44.42
Salaries, Wages & Bonus
126.76
86.66
64.95
40.72
Contributions to EPF & Pension Funds
7.85
5.60
2.56
Workmen and Staff Welfare Expenses
2.79
2.51
1.14
Other Employees Cost
0.00
3.39
0.00
0.00
Other Manufacturing Expenses
20.32
11.38
8.33
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
11.81
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
8.51
11.38
8.33
General and Administration Expenses
115.27
54.54
36.63
25.02
Rent , Rates & Taxes
0.00
20.73
15.89
7.88
Insurance
1.77
0.43
0.52
0.16
Printing and stationery
1.44
0.97
0.88
Professional and legal fees
3.63
2.05
1.86
Traveling and conveyance
8.88
3.47
2.93
Other Administration
113.50
28.32
17.19
14.24
Selling and Distribution Expenses
18.69
6.30
1.91
Handling and Clearing Charges
0.00
1.20
0.00
0.00
Other Selling Expenses
0.00
0.72
0.00
0.00
Miscellaneous Expenses
14.69
2.30
5.18
Bad debts /advances written off
Provision for doubtful debts
0.43
2.02
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
-0.52
0.56
1.85
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
15.21
1.32
1.15
Less: Expenses Capitalised
Total Expenditure
475.40
357.06
296.56
197.62
Operating Profit (Excl OI)
100.66
61.52
27.05
27.62
Other Income
1.00
1.95
0.37
0.83
Interest Received
0.44
0.28
0.26
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
101.66
63.47
27.42
28.45
InterestonDebenture / Bonds
Interest on Term Loan
1.19
3.99
2.39
Intereston Fixed deposits
Bank Charges etc
1.10
0.73
0.64
Other Interest
8.08
3.32
0.00
0.00
Depreciation
11.38
8.08
6.44
3.62
Profit Before Taxation & Exceptional Items
82.20
49.79
16.25
21.80
Exceptional Income / Expenses
1.04
0.97
Profit Before Tax
83.24
50.76
16.25
21.80
Provision for Tax
31.43
17.96
6.29
8.63
Current Income Tax
27.01
17.60
4.60
6.99
Deferred Tax
4.43
0.36
1.69
1.63
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
51.80
32.80
9.96
13.17
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.80
32.80
9.96
13.17