(Rs.in Million)
Particulars
Jun 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Gross Sales
2445.00
2429.00
2104.40
1133.20
697.70
Sales
2445.00
2429.00
2104.40
1133.20
697.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
228.10
218.30
144.30
Net Sales
2216.90
2210.70
1960.10
1133.20
697.70
Increase/Decrease in Stock
-59.90
-53.40
-43.00
14.10
-29.80
Raw Material Consumed
1911.00
1840.30
1520.20
834.30
552.10
Opening Raw Materials
217.10
190.60
101.80
85.50
35.10
Purchases Raw Materials
2008.70
1866.80
1609.00
850.70
602.60
Closing Raw Materials
314.80
217.10
190.60
101.80
85.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.10
29.20
26.90
10.20
6.20
Electricity & Power
22.10
29.20
26.90
10.20
6.20
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
39.80
47.30
31.50
33.50
34.30
Salaries, Wages & Bonus
37.30
43.50
28.60
31.50
31.20
Contributions to EPF & Pension Funds
1.20
1.60
1.50
1.50
1.40
Workmen and Staff Welfare Expenses
1.30
2.30
1.40
0.60
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.60
36.50
17.50
12.80
15.10
Sub-contracted / Out sourced services
Repairs and Maintenance
7.90
7.10
2.80
1.50
2.70
Packing Material Consumed
Other Mfg Exp
21.70
29.40
14.60
11.30
12.40
General and Administration Expenses
10.40
15.40
13.10
6.10
11.40
Rent , Rates & Taxes
1.20
1.50
0.30
0.30
1.00
Insurance
2.10
0.80
0.50
0.00
0.00
Printing and stationery
0.20
1.10
0.30
0.40
0.60
Professional and legal fees
1.50
4.40
9.10
1.70
2.60
Traveling and conveyance
1.30
1.80
0.60
1.70
3.30
Other Administration
5.40
7.50
2.80
3.80
7.10
Selling and Distribution Expenses
4.80
4.00
1.70
1.00
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.60
3.70
1.40
0.00
0.00
Miscellaneous Expenses
0.00
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.60
Less: Expenses Capitalised
Total Expenditure
1957.90
1919.30
1567.80
912.10
590.40
Operating Profit (Excl OI)
259.10
291.40
392.20
221.10
107.30
Other Income
4.70
0.50
1.20
1.60
2.00
Interest Received
1.40
0.40
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.30
0.00
1.20
1.60
2.00
Operating Profit
263.80
291.90
393.50
222.70
109.30
Interest
69.40
69.50
25.20
1.10
0.60
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.50
4.40
0.70
0.20
Intereston Fixed deposits
Bank Charges etc
4.80
3.20
0.20
0.30
0.40
Other Interest
64.20
65.80
20.60
0.00
0.00
PBDT
194.40
222.40
368.30
221.60
108.70
Depreciation
46.10
62.30
47.90
35.00
22.10
Profit Before Taxation & Exceptional Items
148.20
160.10
320.40
186.60
86.60
Exceptional Income / Expenses
7.30
Profit Before Tax
148.20
160.10
327.80
186.60
86.60
Provision for Tax
29.60
8.00
0.10
Current Income Tax
29.60
8.00
Other taxes
29.60
8.00
0.00
0.00
0.10
Profit After Tax
118.60
152.10
327.80
186.60
86.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.60
152.10
327.80
186.60
86.50
Adjustments to PAT
-0.40
-0.60
Profit Balance B/F
479.90
327.80
-730.00
-815.90
Appropriations
598.40
479.90
327.80
-543.80
-730.00
Earnings Per Share
6.00
8.00
16.00
9.00
4.00
Adjusted EPS
6.00
8.00
16.00
9.00
4.00