(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2727.71
2475.36
1709.66
1120.59
Sales
2703.91
2441.56
1674.75
1109.62
Job Work/ Contract Receipts
Processing Charges / Service Income
0.45
3.48
11.51
0.61
Revenue from property development
Other Operational Income
23.35
30.32
23.40
10.36
Less: Excise Duty
301.20
276.72
164.89
103.13
Net Sales
2426.51
2198.64
1544.77
1017.45
Increase/Decrease in Stock
-43.99
-16.25
-16.47
3.43
Raw Material Consumed
2064.00
1789.69
1256.78
816.60
Opening Raw Materials
165.45
99.94
22.69
47.21
Purchases Raw Materials
2042.05
1705.57
1245.39
800.33
Closing Raw Materials
188.58
165.45
99.94
53.63
Other Direct Purchases / Brought in cost
45.08
149.63
88.64
22.69
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.90
53.62
41.07
25.12
Electricity & Power
56.85
51.95
39.36
23.99
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
2.05
1.67
1.72
1.13
Employee Cost
101.67
85.95
69.13
36.48
Salaries, Wages & Bonus
97.54
82.08
65.70
34.53
Contributions to EPF & Pension Funds
4.13
3.87
3.43
1.95
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.08
12.49
7.72
2.93
Sub-contracted / Out sourced services
Repairs and Maintenance
10.08
12.49
7.72
2.93
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
17.19
16.57
15.11
11.43
Rent , Rates & Taxes
5.70
4.20
2.76
2.17
Insurance
2.08
1.63
1.24
0.84
Printing and stationery
1.40
1.59
1.58
0.86
Professional and legal fees
3.00
2.56
1.76
1.44
Traveling and conveyance
3.64
4.65
5.97
4.93
Other Administration
5.02
6.59
7.77
6.11
Selling and Distribution Expenses
46.20
51.32
32.84
13.83
Handling and Clearing Charges
1.96
1.32
0.95
0.60
Other Selling Expenses
8.10
16.34
9.66
0.50
Miscellaneous Expenses
19.27
10.25
6.45
3.63
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
19.27
10.25
6.45
3.63
Less: Expenses Capitalised
Total Expenditure
2273.32
2003.62
1412.64
913.44
Operating Profit (Excl OI)
153.19
195.02
132.14
104.01
Other Income
22.00
44.94
13.29
9.45
Interest Received
7.77
3.61
2.60
1.02
Profit on sale of Fixed Assets
0.39
Profits on sale of Investments
Foreign Exchange Gains
1.71
0.37
0.33
Operating Profit
175.19
239.97
145.43
113.46
Interest
76.85
64.99
53.70
33.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.55
8.02
4.01
2.47
Other Interest
66.29
56.98
49.69
30.57
PBDT
98.35
174.97
91.73
80.42
Depreciation
28.82
26.17
22.23
16.32
Profit Before Taxation & Exceptional Items
69.53
148.80
69.50
64.10
Exceptional Income / Expenses
Profit Before Tax
69.53
148.80
69.50
64.10
Provision for Tax
1.05
47.45
31.56
13.19
Current Income Tax
1.05
28.14
14.59
13.19
Other taxes
1.05
0.00
0.00
13.19
Profit After Tax
68.49
101.35
37.94
50.91
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.49
101.35
37.94
50.91
Adjustments to PAT
-7.97
-16.71
0.00
Profit Balance B/F
173.83
83.94
62.70
11.79
Appropriations
242.31
177.33
83.94
62.70
Corporate dividend tax
0.49
Earnings Per Share
10.00
15.00
6.00
8.00
Adjusted EPS
10.00
15.00
6.00
8.00