(Rs.in Million)
Particulars
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Gross Sales
879.39
807.00
783.66
698.45
590.11
Sales
869.50
798.26
777.23
679.56
572.62
Job Work/ Contract Receipts
Processing Charges / Service Income
6.81
18.89
17.50
Revenue from property development
Other Operational Income
3.08
8.75
6.43
0.00
0.00
Less: Excise Duty
63.71
57.53
58.61
38.34
35.10
Net Sales
815.67
749.47
725.05
660.11
555.01
Increase/Decrease in Stock
-14.38
5.40
5.73
-3.26
-7.50
Raw Material Consumed
230.77
200.92
214.44
198.86
171.30
Opening Raw Materials
21.47
27.15
23.41
10.41
4.61
Purchases Raw Materials
199.43
175.03
167.84
123.62
98.07
Closing Raw Materials
24.65
21.47
27.15
20.97
10.41
Other Direct Purchases / Brought in cost
34.52
20.21
45.88
85.81
79.04
Other raw material cost
0.00
0.00
4.45
0.00
0.00
Power & Fuel Cost
91.41
84.15
79.84
75.77
65.00
Electricity & Power
91.41
75.77
65.00
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
84.15
79.84
0.00
0.00
Employee Cost
104.29
79.54
77.98
50.83
37.07
Salaries, Wages & Bonus
78.66
69.02
61.85
41.40
30.66
Contributions to EPF & Pension Funds
4.85
4.41
3.99
6.84
4.38
Workmen and Staff Welfare Expenses
3.67
3.37
3.02
2.59
2.03
Other Employees Cost
17.12
2.75
9.12
0.00
0.00
Other Manufacturing Expenses
45.39
31.01
25.57
63.48
51.14
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
5.82
6.42
4.40
3.35
Packing Material Consumed
27.76
23.34
Other Mfg Exp
39.19
25.19
19.15
31.32
24.45
General and Administration Expenses
29.47
35.15
38.19
32.05
21.39
Rent , Rates & Taxes
10.37
8.69
8.30
7.59
1.43
Professional and legal fees
4.38
2.90
8.08
1.08
1.11
Traveling and conveyance
10.35
8.72
8.02
10.05
7.87
Other Administration
14.71
23.56
21.81
22.94
18.52
Selling and Distribution Expenses
39.86
29.43
25.55
31.67
25.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.72
4.52
4.08
4.26
5.27
Miscellaneous Expenses
17.29
8.08
8.80
10.41
5.79
Bad debts /advances written off
0.33
1.64
3.66
0.33
0.03
Provision for doubtful debts
3.80
5.06
3.76
9.53
4.60
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
0.44
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.10
1.38
1.39
0.55
0.72
Less: Expenses Capitalised
Total Expenditure
544.10
473.69
476.10
459.81
369.89
Operating Profit (Excl OI)
271.57
275.79
248.95
200.30
185.12
Other Income
10.56
137.94
26.63
29.53
19.96
Interest Received
1.57
1.82
0.95
0.66
0.50
Dividend Received
0.40
1.41
0.24
1.01
Profit on sale of Fixed Assets
0.21
7.88
Profits on sale of Investments
2.10
129.57
3.54
11.55
14.36
Foreign Exchange Gains
0.68
2.33
2.41
8.56
Others
6.20
3.61
10.43
8.52
4.09
Operating Profit
282.13
413.72
275.57
229.83
205.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
282.13
412.07
274.45
229.83
205.08
Depreciation
13.13
13.00
12.99
8.40
5.99
Profit Before Taxation & Exceptional Items
269.00
399.07
261.46
221.43
199.09
Exceptional Income / Expenses
Profit Before Tax
269.00
399.07
261.46
221.43
199.09
Provision for Tax
92.81
98.36
77.47
68.48
62.97
Current Income Tax
99.13
94.18
83.00
67.00
62.25
Deferred Tax
-6.11
-0.75
-0.60
1.31
0.72
Other taxes
-0.22
4.94
-4.94
0.17
0.00
Profit After Tax
176.19
300.71
183.99
152.95
136.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.19
300.71
183.99
152.95
136.13
Adjustments to PAT
-822.14
-38.12
Profit Balance B/F
294.26
987.49
841.61
688.66
552.53
Appropriations
470.45
466.06
987.49
841.61
688.66
Proposed Equity Dividend
181.47
Corporate dividend tax
36.28
Earnings Per Share
131.00
224.00
127.00
106.00
94.00
Adjusted EPS
131.00
224.00
127.00
106.00
94.00