(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
0.00
973.75
898.09
742.18
826.35
Sales
928.20
858.36
711.18
793.42
Job Work/ Contract Receipts
Processing Charges / Service Income
34.42
30.80
Revenue from property development
Other Operational Income
0.00
11.13
8.94
31.00
32.93
Less: Excise Duty
49.16
40.46
29.34
24.24
Net Sales
0.00
924.59
857.64
712.84
802.11
Increase/Decrease in Stock
14.15
-41.13
-2.74
-4.16
Raw Material Consumed
472.97
517.41
398.53
454.78
Opening Raw Materials
55.62
39.96
61.18
51.32
Purchases Raw Materials
221.33
296.95
396.08
464.64
Closing Raw Materials
36.47
55.62
58.73
61.18
Other Direct Purchases / Brought in cost
232.49
236.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.95
10.06
9.41
8.20
Electricity & Power
9.95
10.06
9.41
8.20
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
109.26
82.05
62.08
49.95
Salaries, Wages & Bonus
100.32
74.61
55.49
46.53
Contributions to EPF & Pension Funds
5.63
4.74
4.38
1.72
Workmen and Staff Welfare Expenses
3.30
2.71
2.20
1.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
96.30
100.15
37.98
35.33
Sub-contracted / Out sourced services
Processing Charges
7.34
9.43
6.72
6.45
Repairs and Maintenance
0.00
4.88
8.25
5.77
5.95
Packing Material Consumed
16.78
21.29
Other Mfg Exp
0.00
67.31
61.18
25.49
22.93
General and Administration Expenses
46.24
42.84
78.68
74.83
Rent , Rates & Taxes
0.00
12.56
10.60
31.06
28.67
Insurance
0.95
1.15
1.28
1.44
Printing and stationery
1.56
1.20
1.27
1.61
Professional and legal fees
4.54
3.87
11.34
12.59
Traveling and conveyance
13.06
12.61
11.01
8.43
Other Administration
0.00
26.63
26.03
33.73
30.52
Selling and Distribution Expenses
2.53
3.56
27.35
18.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.08
7.74
6.73
5.22
Bad debts /advances written off
5.87
7.63
2.17
2.56
Provision for doubtful debts
5.36
0.00
4.51
2.57
Losson disposal of fixed assets(net)
0.44
0.10
0.05
0.10
Losson foreign exchange fluctuations
2.42
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
0.00
765.47
722.68
618.03
642.24
Operating Profit (Excl OI)
0.00
159.12
134.96
94.81
159.87
Other Income
61.35
9.01
10.02
2.16
6.44
Interest Received
0.00
8.71
1.87
1.28
3.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.93
0.40
Foreign Exchange Gains
0.00
6.02
0.70
1.43
Others
61.35
0.30
0.21
0.18
1.44
Operating Profit
61.35
168.12
144.98
96.97
166.31
Interest
17.55
28.08
31.07
29.29
InterestonDebenture / Bonds
6.49
0.00
Interest on Term Loan
1.44
8.52
13.76
11.60
Intereston Fixed deposits
Bank Charges etc
2.53
3.23
3.77
5.02
Other Interest
0.00
7.10
16.33
13.53
12.67
PBDT
61.35
150.58
116.90
65.90
137.02
Depreciation
31.27
32.38
32.23
30.00
Profit Before Taxation & Exceptional Items
61.35
119.31
84.51
33.68
107.02
Exceptional Income / Expenses
8.57
Profit Before Tax
61.35
119.31
84.51
33.68
115.59
Provision for Tax
39.21
30.54
8.74
39.64
Current Income Tax
41.39
22.16
7.61
28.40
Deferred Tax
-2.18
6.84
2.67
10.77
Other taxes
0.00
0.00
1.54
-1.54
0.47
Profit After Tax
61.35
80.10
53.97
24.93
75.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.35
80.10
53.97
24.93
75.95
Profit Balance B/F
542.28
474.63
451.66
426.72
364.80
Appropriations
603.62
554.73
505.63
451.66
440.74
General Reserves
4.60
2.94
5.40
7.60
Proposed Equity Dividend
11.58
5.51
22.03
5.51
Corporate dividend tax
14.23
0.94
3.57
0.92
Equity Dividend %
45.00
20.00
80.00
20.00
Earnings Per Share
24.00
29.00
20.00
9.00
28.00
Adjusted EPS
24.00
29.00
20.00
9.00
28.00