(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
5121.34
4680.48
3669.15
3078.80
2928.99
Sales
4192.83
4680.48
3669.15
3078.80
2088.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
928.51
0.00
0.00
0.00
840.49
Net Sales
5121.34
4680.48
3669.15
3078.80
2928.99
Increase/Decrease in Stock
-532.26
16.71
-285.46
-123.18
316.45
Raw Material Consumed
3881.56
3150.23
2335.91
1860.39
1335.48
Opening Raw Materials
33.10
22.74
17.78
16.62
13.93
Purchases Raw Materials
116.81
116.61
100.72
1861.56
1338.16
Closing Raw Materials
61.29
33.10
22.74
17.78
16.62
Other Direct Purchases / Brought in cost
3792.94
3043.98
2240.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.53
80.09
80.15
65.68
9.12
Electricity & Power
110.05
80.09
80.15
65.68
9.12
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
2.48
0.00
0.00
0.00
0.00
Employee Cost
715.54
633.59
668.93
524.45
502.60
Salaries, Wages & Bonus
567.01
491.88
447.89
390.98
356.07
Contributions to EPF & Pension Funds
48.66
40.45
38.46
36.84
33.44
Workmen and Staff Welfare Expenses
11.88
12.42
10.93
9.73
1.57
Other Employees Cost
87.98
88.84
171.65
86.91
111.51
Other Manufacturing Expenses
186.99
100.64
115.26
55.43
165.72
Sub-contracted / Out sourced services
Processing Charges
0.51
25.82
Repairs and Maintenance
6.76
13.38
12.05
7.94
7.84
Packing Material Consumed
53.10
Other Mfg Exp
179.71
87.26
103.21
47.49
78.96
General and Administration Expenses
46.78
137.26
144.95
31.39
22.72
Rent , Rates & Taxes
13.17
10.96
10.06
10.24
6.14
Insurance
5.08
3.12
3.45
2.53
2.31
Printing and stationery
2.80
2.60
2.10
1.55
1.56
Professional and legal fees
3.37
6.56
2.90
1.62
1.14
Traveling and conveyance
7.81
107.71
120.52
7.63
5.75
Other Administration
22.36
114.02
126.44
15.46
11.57
Selling and Distribution Expenses
164.21
166.85
206.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
160.54
0.00
0.00
163.42
149.20
Miscellaneous Expenses
21.92
117.59
112.96
13.69
17.20
Bad debts /advances written off
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.92
117.59
112.96
12.29
17.20
Less: Expenses Capitalised
2.03
Total Expenditure
4597.26
4236.11
3172.71
2594.71
2573.77
Operating Profit (Excl OI)
524.08
444.38
496.44
484.09
355.22
Other Income
112.14
175.03
93.25
44.13
49.57
Interest Received
15.77
42.43
35.38
3.16
3.22
Dividend Received
0.10
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
4.77
4.08
3.75
Profits on sale of Investments
Provision Written Back
70.44
1.73
Others
91.49
62.07
56.04
36.80
42.51
Operating Profit
636.22
619.41
589.69
528.21
404.80
Interest
6.53
2.64
1.31
17.05
14.60
InterestonDebenture / Bonds
Interest on Term Loan
6.11
1.91
0.38
12.86
Intereston Fixed deposits
Bank Charges etc
0.42
0.73
0.92
1.34
Other Interest
0.00
0.00
0.00
17.05
0.40
PBDT
629.69
616.77
588.38
511.16
390.19
Depreciation
47.27
39.08
27.49
23.22
20.89
Profit Before Taxation & Exceptional Items
582.42
577.68
560.89
487.95
369.31
Exceptional Income / Expenses
20.44
19.33
17.72
Profit Before Tax
602.86
577.68
580.22
487.95
387.03
Provision for Tax
184.46
151.89
192.24
189.26
171.69
Current Income Tax
151.89
192.24
189.26
170.00
Other taxes
184.46
151.89
192.24
189.26
0.02
Profit After Tax
418.40
425.80
387.98
298.68
215.34
Extra items
0.00
0.00
1.63
0.00
0.00
Consolidated Net Profit
418.40
425.80
389.62
298.68
215.34
Profit Balance B/F
847.03
548.68
277.37
96.98
Appropriations
1265.43
974.48
666.98
395.67
215.34
General Reserves
115.70
100.00
100.00
100.00
100.00
Proposed Equity Dividend
23.62
15.74
15.74
15.74
Corporate dividend tax
4.20
3.83
2.55
2.55
2.62
Equity Dividend %
8.00
8.00
5.00
5.00
5.00
Earnings Per Share
1329.00
1352.00
1232.00
949.00
684.00
Adjusted EPS
1329.00
1352.00
1232.00
949.00
684.00