(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2322.70
1971.40
1600.36
1331.86
1100.44
Sales
2322.70
1971.40
1600.15
1331.65
1100.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.22
0.21
0.00
Less: Excise Duty
293.90
250.60
200.03
140.34
111.76
Net Sales
2028.80
1720.80
1400.34
1191.52
978.03
Increase/Decrease in Stock
-20.90
-57.90
-37.77
-9.66
-7.35
Raw Material Consumed
1207.70
1083.40
1041.93
887.69
623.02
Opening Raw Materials
126.30
123.10
96.71
77.97
60.75
Purchases Raw Materials
1221.60
1086.60
1068.31
906.44
640.16
Closing Raw Materials
140.20
126.30
123.09
96.71
77.97
Other Direct Purchases / Brought in cost
0.00
0.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.90
25.10
21.02
18.43
16.82
Electricity & Power
26.90
25.10
21.02
18.43
16.82
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
158.60
130.50
103.67
85.15
60.29
Salaries, Wages & Bonus
148.30
122.70
97.79
79.50
56.16
Contributions to EPF & Pension Funds
8.40
6.00
5.15
4.34
3.21
Workmen and Staff Welfare Expenses
1.80
1.80
0.73
1.31
0.92
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
242.80
209.80
7.78
5.43
105.04
Sub-contracted / Out sourced services
Processing Charges
1.46
0.94
Repairs and Maintenance
3.20
1.90
1.53
0.48
0.82
Packing Material Consumed
233.60
200.90
100.26
Other Mfg Exp
6.00
6.90
4.79
4.01
3.95
General and Administration Expenses
81.50
68.50
54.81
44.13
34.76
Rent , Rates & Taxes
21.80
16.60
13.37
7.98
3.35
Insurance
1.20
0.80
0.48
0.51
0.42
Printing and stationery
6.50
5.60
4.71
4.94
4.31
Professional and legal fees
0.70
2.00
1.35
1.42
Traveling and conveyance
36.30
30.00
22.90
19.60
16.82
Other Administration
51.30
43.50
34.90
29.28
26.68
Selling and Distribution Expenses
161.10
123.50
102.61
74.42
72.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.40
43.00
64.56
50.08
26.16
Miscellaneous Expenses
9.10
10.60
9.54
7.85
4.49
Bad debts /advances written off
0.70
2.40
3.06
0.01
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
4.00
0.93
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
4.30
6.47
7.84
3.46
Less: Expenses Capitalised
Total Expenditure
1866.60
1593.50
1303.61
1113.47
909.58
Operating Profit (Excl OI)
162.20
127.30
96.73
78.05
68.45
Other Income
3.30
2.20
0.84
1.52
8.36
Interest Received
0.20
0.50
0.44
0.07
0.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
0.70
0.29
1.34
1.36
Foreign Exchange Gains
1.60
4.87
Others
0.10
1.10
0.11
0.11
1.60
Operating Profit
165.50
129.50
97.57
79.57
76.81
Interest
13.10
9.00
5.04
6.11
9.01
InterestonDebenture / Bonds
Interest on Term Loan
13.00
8.80
Intereston Fixed deposits
Other Interest
0.20
0.20
5.04
6.11
6.67
PBDT
152.30
120.50
92.53
73.46
67.80
Depreciation
14.20
8.80
7.00
5.06
4.90
Profit Before Taxation & Exceptional Items
138.10
111.70
85.53
68.40
62.89
Exceptional Income / Expenses
Profit Before Tax
138.10
111.70
85.53
68.40
62.89
Provision for Tax
45.30
37.10
26.32
22.28
20.24
Current Income Tax
45.70
34.90
26.37
20.82
20.29
Deferred Tax
-1.30
1.70
-0.06
0.81
-0.19
Other taxes
0.80
0.60
0.00
0.64
0.14
Profit After Tax
92.90
74.50
59.21
46.12
42.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.90
74.50
59.21
46.12
42.66
Adjustments to PAT
0.01
0.01
Profit Balance B/F
263.70
198.90
152.63
118.10
82.22
Appropriations
356.60
273.50
211.85
164.22
124.88
General Reserves
7.50
5.92
4.61
2.13
Proposed Equity Dividend
2.00
6.01
6.01
4.00
Corporate dividend tax
0.30
0.97
0.97
0.65
Equity Dividend %
5.00
15.00
15.00
10.00
Earnings Per Share
23.00
19.00
15.00
12.00
11.00
Adjusted EPS
23.00
19.00
15.00
12.00
11.00