(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2953.90
2177.70
2559.53
1532.12
980.44
Sales
2762.38
2122.06
2502.50
1532.12
980.44
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
5.74
2.78
Revenue from property development
Other Operational Income
188.82
49.90
54.25
0.00
0.00
Less: Excise Duty
104.41
81.54
108.46
Net Sales
2849.49
2096.16
2451.07
1532.12
980.44
Increase/Decrease in Stock
165.85
-195.81
-116.76
-117.36
-13.13
Raw Material Consumed
1008.91
972.95
1059.96
629.55
265.26
Opening Raw Materials
163.65
132.84
85.41
48.52
58.28
Purchases Raw Materials
747.89
883.36
1059.65
630.05
238.59
Closing Raw Materials
68.25
163.65
132.84
85.41
48.52
Other Direct Purchases / Brought in cost
165.61
120.41
47.73
36.40
16.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
205.56
173.61
136.18
121.21
67.47
Electricity & Power
205.56
173.61
136.18
121.21
67.47
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
211.37
207.68
189.98
149.86
128.35
Salaries, Wages & Bonus
174.58
156.85
144.33
122.29
100.00
Contributions to EPF & Pension Funds
10.33
19.68
22.56
7.29
14.21
Workmen and Staff Welfare Expenses
26.45
31.16
23.09
16.79
11.94
Other Employees Cost
0.00
0.00
0.00
3.48
2.19
Other Manufacturing Expenses
368.57
310.22
390.03
317.93
181.97
Sub-contracted / Out sourced services
Repairs and Maintenance
26.23
31.86
32.25
41.02
32.84
Packing Material Consumed
Other Mfg Exp
342.34
278.37
357.78
276.92
149.13
General and Administration Expenses
106.33
76.78
89.12
60.54
51.24
Rent , Rates & Taxes
13.62
4.60
4.27
9.91
8.53
Insurance
7.12
6.59
5.90
3.48
3.00
Printing and stationery
0.86
1.41
1.43
1.74
1.25
Professional and legal fees
8.13
7.83
6.78
Traveling and conveyance
23.11
20.33
28.94
20.73
15.86
Other Administration
76.59
64.19
77.51
37.59
31.69
Selling and Distribution Expenses
148.99
18.36
5.08
46.80
28.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.17
0.00
0.00
4.68
3.06
Miscellaneous Expenses
189.69
214.03
199.11
36.52
10.53
Bad debts /advances written off
0.97
16.68
Provision for doubtful debts
6.34
0.17
1.16
0.46
0.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
182.38
213.86
181.27
14.56
10.50
Less: Expenses Capitalised
Total Expenditure
2405.27
1777.83
1952.71
1245.06
719.76
Operating Profit (Excl OI)
444.23
318.32
498.36
287.07
260.68
Other Income
13.83
12.83
4.81
59.92
72.78
Interest Received
1.24
4.91
3.63
2.69
2.26
Profit on sale of Fixed Assets
0.68
0.14
0.12
Profits on sale of Investments
0.29
0.21
Provision Written Back
0.23
0.09
Foreign Exchange Gains
6.09
4.46
Others
12.58
1.60
0.41
56.81
65.73
Operating Profit
458.06
331.16
503.18
346.99
333.47
Interest
54.20
21.61
21.67
16.49
17.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.61
21.67
3.50
2.00
Other Interest
54.20
0.00
0.00
12.99
15.41
PBDT
403.86
309.55
481.50
330.50
316.06
Depreciation
122.40
115.32
100.63
84.04
69.18
Profit Before Taxation & Exceptional Items
281.46
194.23
380.87
246.46
246.88
Exceptional Income / Expenses
Profit Before Tax
281.46
194.23
380.87
246.46
246.88
Provision for Tax
130.11
70.10
121.13
78.64
102.99
Current Income Tax
124.72
61.21
105.70
77.96
41.96
Deferred Tax
5.40
8.89
15.43
0.68
58.94
Other taxes
0.00
0.00
0.00
0.00
2.10
Profit After Tax
151.35
124.13
259.74
167.82
143.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.35
124.13
259.74
167.82
143.89
Profit Balance B/F
1080.82
956.69
696.95
529.13
385.24
Appropriations
1232.17
1080.82
956.69
696.95
529.13
Earnings Per Share
45.00
37.00
77.00
50.00
43.00
Adjusted EPS
45.00
37.00
77.00
50.00
43.00