(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
407.13
507.96
439.80
429.12
346.01
Sales
383.55
470.02
430.21
417.11
323.08
Job Work/ Contract Receipts
37.93
9.59
12.01
22.94
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.58
0.00
0.00
0.00
0.00
Less: Excise Duty
36.78
33.70
35.95
28.13
30.38
Net Sales
370.35
474.26
403.85
401.00
315.63
Increase/Decrease in Stock
-39.98
-1.65
2.93
-15.07
-6.18
Raw Material Consumed
318.04
364.62
294.87
322.01
230.45
Opening Raw Materials
29.64
24.86
22.05
14.36
13.35
Purchases Raw Materials
307.00
369.40
297.68
325.21
221.13
Closing Raw Materials
18.59
29.64
24.86
21.38
14.36
Other Direct Purchases / Brought in cost
3.82
10.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.84
10.56
9.08
8.44
7.41
Electricity & Power
11.48
10.41
8.95
8.27
7.30
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
0.36
0.15
0.13
0.17
0.11
Employee Cost
20.22
17.66
11.57
8.15
7.18
Salaries, Wages & Bonus
18.90
16.22
10.62
7.62
6.63
Contributions to EPF & Pension Funds
1.02
1.25
0.82
0.46
0.45
Workmen and Staff Welfare Expenses
0.31
0.19
0.13
0.08
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
14.87
21.12
3.64
12.33
18.22
Sub-contracted / Out sourced services
5.34
3.66
2.38
2.82
7.83
Processing Charges
0.26
5.01
0.28
2.53
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.27
12.45
1.26
9.23
7.85
General and Administration Expenses
24.21
28.22
20.22
12.57
8.74
Rent , Rates & Taxes
3.75
8.22
3.73
2.15
0.24
Insurance
0.78
0.29
0.46
0.40
0.15
Printing and stationery
0.52
0.83
0.63
0.57
0.42
Professional and legal fees
2.20
0.02
0.02
1.69
0.57
Traveling and conveyance
1.99
5.72
3.61
2.34
1.69
Other Administration
16.96
18.86
15.38
7.75
7.35
Selling and Distribution Expenses
16.21
16.66
22.70
11.50
10.23
Handling and Clearing Charges
2.01
1.85
2.02
0.00
0.55
Other Selling Expenses
0.00
8.58
0.33
1.94
1.35
Miscellaneous Expenses
0.58
0.47
0.92
5.89
3.11
Bad debts /advances written off
0.00
0.01
0.54
5.38
2.52
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.44
0.37
Losson foreign exchange fluctuations
0.57
0.39
0.37
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.08
0.01
0.07
0.10
Less: Expenses Capitalised
Total Expenditure
365.99
457.65
365.93
365.82
279.15
Operating Profit (Excl OI)
4.36
16.61
37.93
35.18
36.48
Other Income
70.36
22.24
10.29
8.74
2.63
Interest Received
0.11
8.47
1.90
0.33
0.27
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.06
0.15
Others
70.25
13.77
8.33
8.26
2.36
Operating Profit
74.71
38.85
48.21
43.92
39.11
Interest
34.56
27.15
19.36
14.13
9.22
InterestonDebenture / Bonds
Interest on Term Loan
21.85
11.77
4.02
1.36
Intereston Fixed deposits
Bank Charges etc
2.44
2.42
1.71
2.23
1.53
Other Interest
32.12
2.88
5.88
7.87
6.33
PBDT
40.16
11.70
28.85
29.79
29.89
Depreciation
8.74
7.95
7.34
6.06
4.37
Profit Before Taxation & Exceptional Items
31.41
3.75
21.51
23.73
25.51
Exceptional Income / Expenses
-0.11
-0.59
-0.31
Profit Before Tax
31.31
3.16
21.20
23.73
25.51
Provision for Tax
2.61
6.03
6.56
8.00
10.60
Current Income Tax
6.68
2.48
4.22
6.97
8.92
Deferred Tax
-4.07
3.55
2.34
1.03
1.62
Other taxes
0.00
0.00
0.00
0.00
0.07
Profit After Tax
28.70
-2.87
14.63
15.73
14.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.70
-2.87
14.63
15.73
14.92
Profit Balance B/F
89.57
92.44
77.81
62.08
47.16
Appropriations
118.26
89.57
92.44
77.81
62.08
Earnings Per Share
13.00
-1.00
7.00
7.00
7.00
Adjusted EPS
13.00
-1.00
7.00
7.00
7.00