(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
997.02
550.04
517.23
411.13
Sales
997.02
550.04
517.23
411.13
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
38.95
38.71
25.86
20.07
Net Sales
958.07
511.33
491.37
391.06
Increase/Decrease in Stock
111.94
-94.03
-6.49
-22.86
Raw Material Consumed
750.02
535.60
436.23
360.70
Opening Raw Materials
39.58
42.47
44.07
30.74
Purchases Raw Materials
250.31
205.73
194.82
194.85
Closing Raw Materials
57.67
39.58
42.47
44.07
Other Direct Purchases / Brought in cost
517.80
326.97
239.81
179.18
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.69
2.73
2.57
2.45
Electricity & Power
3.69
2.73
2.57
2.45
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
0.00
0.00
0.00
0.00
Employee Cost
16.19
15.45
11.43
4.85
Salaries, Wages & Bonus
6.21
5.87
4.88
4.90
Contributions to EPF & Pension Funds
0.58
0.43
0.23
0.13
Workmen and Staff Welfare Expenses
0.73
0.30
0.19
0.13
Other Employees Cost
8.67
8.85
6.14
-0.31
Other Manufacturing Expenses
9.44
10.19
9.27
8.31
Sub-contracted / Out sourced services
Repairs and Maintenance
2.47
2.57
2.02
1.32
Packing Material Consumed
Other Mfg Exp
6.97
7.62
7.24
6.99
General and Administration Expenses
8.25
7.18
5.37
4.64
Rent , Rates & Taxes
2.49
2.60
2.11
1.96
Insurance
0.40
0.39
0.27
0.29
Printing and stationery
0.15
0.15
0.07
0.11
Professional and legal fees
0.93
0.96
0.63
0.48
Traveling and conveyance
0.69
0.77
0.48
0.44
Other Administration
4.28
3.09
2.29
1.80
Selling and Distribution Expenses
0.06
0.46
0.23
0.25
Advertisement & Sales Promotion
0.04
0.31
0.09
0.13
Sales Commissions & Incentives
Freight and Forwarding
0.02
0.16
0.14
0.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.36
7.11
9.85
3.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
0.03
1.78
Losson foreign exchange fluctuations
35.36
6.71
9.83
1.77
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.25
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
934.95
484.69
468.47
361.89
Operating Profit (Excl OI)
23.12
26.63
22.90
29.17
Other Income
6.16
5.62
3.85
0.93
Interest Received
6.16
5.32
3.85
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.02
Operating Profit
29.28
32.25
26.75
30.09
Interest
14.12
10.49
11.59
8.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
14.12
10.49
11.59
8.18
Depreciation
4.04
3.78
2.41
2.29
Profit Before Taxation & Exceptional Items
11.12
17.98
12.74
19.62
Exceptional Income / Expenses
-9.19
Profit Before Tax
11.12
17.98
12.74
10.43
Provision for Tax
1.36
4.82
4.42
4.90
Current Income Tax
0.97
3.97
3.80
4.40
Deferred Tax
0.39
0.85
0.62
0.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
9.76
13.16
8.33
5.53
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.76
13.16
8.33
5.53
Profit Balance B/F
47.45
42.14
41.63
36.10
Appropriations
57.21
55.30
49.96
41.63
Proposed Equity Dividend
4.57
4.57
Corporate dividend tax
0.78
0.74
Equity Dividend %
15.00
15.00
Earnings Per Share
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00