(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
2943.76
661.09
1018.80
Job Work/ Contract Receipts
Processing Charges / Service Income
116.62
153.78
1003.41
Revenue from property development
Other Operational Income
4.62
6.02
0.00
Less: Excise Duty
3.42
2.03
0.97
Net Sales
2940.34
659.06
1017.83
Increase/Decrease in Stock
-0.09
0.72
-1.03
Raw Material Consumed
2416.43
382.11
695.99
Opening Raw Materials
113.12
5.92
0.48
Purchases Raw Materials
2353.74
489.32
701.43
Closing Raw Materials
50.43
113.12
5.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.15
1.69
1.55
Electricity & Power
2.15
1.69
1.55
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
134.95
117.64
91.21
Salaries, Wages & Bonus
117.17
100.51
76.56
Contributions to EPF & Pension Funds
5.45
4.49
3.33
Workmen and Staff Welfare Expenses
6.96
9.52
9.02
Other Employees Cost
5.36
3.11
2.30
Other Manufacturing Expenses
15.84
11.66
1.28
Sub-contracted / Out sourced services
Repairs and Maintenance
0.95
0.07
1.28
Packing Material Consumed
Other Mfg Exp
14.89
11.60
0.00
General and Administration Expenses
111.57
82.05
74.94
Rent , Rates & Taxes
28.34
11.31
9.60
Printing and stationery
0.04
1.66
Professional and legal fees
12.94
6.60
6.41
Traveling and conveyance
31.26
33.27
23.40
Other Administration
55.95
58.93
51.86
Selling and Distribution Expenses
6.02
0.55
11.08
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
34.96
20.75
43.07
Bad debts /advances written off
14.20
0.26
7.60
Provision for doubtful debts
11.14
6.31
6.29
Losson disposal of fixed assets(net)
0.44
0.21
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.18
13.97
28.37
Less: Expenses Capitalised
Total Expenditure
2721.84
617.18
918.10
Operating Profit (Excl OI)
218.49
41.88
99.73
Other Income
36.01
26.79
45.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
22.30
Foreign Exchange Gains
3.09
7.40
Operating Profit
254.50
68.67
145.03
InterestonDebenture / Bonds
Interest on Term Loan
0.12
Intereston Fixed deposits
Bank Charges etc
0.91
0.25
6.95
Other Interest
6.16
6.74
2.37
Profit Before Taxation & Exceptional Items
239.43
54.41
128.17
Exceptional Income / Expenses
Profit Before Tax
239.43
54.41
128.17
Provision for Tax
73.77
17.81
45.81
Current Income Tax
82.74
19.43
32.70
Deferred Tax
-8.97
-1.62
13.12
Profit After Tax
165.67
36.60
82.36
Consolidated Net Profit
165.67
36.60
82.36
Profit Balance B/F
59.86
23.25
17.25
Appropriations
225.53
59.86
99.60
Proposed Equity Dividend
20.41
Corporate dividend tax
9.51
Earnings Per Share
6627.00
1464.00
3294.00
Adjusted EPS
6627.00
1464.00
3294.00