(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2008
Gross Sales
267.30
221.25
209.69
170.56
133.47
Sales
267.30
221.25
209.69
170.56
119.37
Job Work/ Contract Receipts
Processing Charges / Service Income
14.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
15.88
13.14
9.57
4.51
10.49
Net Sales
251.42
208.11
200.13
166.05
122.79
Increase/Decrease in Stock
-0.31
0.60
-1.16
-1.50
-1.47
Raw Material Consumed
139.38
114.12
110.09
84.48
30.33
Opening Raw Materials
5.16
5.15
2.61
3.60
0.70
Purchases Raw Materials
138.75
114.14
112.62
83.49
31.02
Closing Raw Materials
4.53
5.16
5.15
2.61
1.39
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.18
53.58
49.99
41.18
33.29
Electricity & Power
60.18
53.58
49.99
41.18
33.29
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
5.13
4.23
4.44
3.99
3.10
Salaries, Wages & Bonus
4.53
3.67
3.92
3.55
2.83
Contributions to EPF & Pension Funds
0.59
0.54
0.50
0.43
0.22
Workmen and Staff Welfare Expenses
0.02
0.02
0.02
0.02
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.17
13.67
13.99
20.93
40.47
Sub-contracted / Out sourced services
Repairs and Maintenance
1.56
1.47
1.47
3.31
1.61
Packing Material Consumed
Other Mfg Exp
17.60
12.20
12.52
17.62
38.85
General and Administration Expenses
6.90
7.10
7.20
5.65
4.23
Rent , Rates & Taxes
1.26
1.06
0.83
0.23
0.20
Insurance
1.38
1.20
2.41
0.95
0.92
Professional and legal fees
0.15
Traveling and conveyance
0.06
Other Administration
4.26
4.84
3.97
4.48
2.96
Selling and Distribution Expenses
8.76
6.77
5.83
4.26
3.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.12
5.72
4.59
3.73
3.43
Miscellaneous Expenses
1.20
0.75
2.43
1.37
0.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.75
2.23
1.37
0.34
Less: Expenses Capitalised
Total Expenditure
240.41
200.83
192.82
160.36
113.82
Operating Profit (Excl OI)
11.01
7.28
7.31
5.69
8.96
Other Income
6.00
5.22
3.18
1.50
0.53
Interest Received
0.34
0.34
0.24
0.32
0.00
Profit on sale of Fixed Assets
0.16
Profits on sale of Investments
Provision Written Back
0.06
Others
5.65
4.89
2.94
1.02
0.47
Operating Profit
17.01
12.51
10.49
7.19
9.49
Interest
7.42
5.05
4.39
1.36
2.69
InterestonDebenture / Bonds
Interest on Term Loan
0.20