(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2577.85
2598.91
1647.48
1242.65
625.02
Sales
2548.68
2570.01
1591.85
1219.70
608.86
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.17
28.90
55.63
22.95
16.16
Less: Excise Duty
77.92
77.48
45.09
0.01
Net Sales
2499.93
2521.43
1647.48
1197.56
625.01
Increase/Decrease in Stock
-5.85
19.61
72.23
-72.20
-43.37
Raw Material Consumed
2204.68
2254.47
1308.74
1026.65
536.21
Opening Raw Materials
230.39
125.42
67.73
40.75
Purchases Raw Materials
828.25
897.04
604.89
384.58
Closing Raw Materials
194.87
230.39
125.42
67.73
Other Direct Purchases / Brought in cost
1340.91
1462.40
761.54
669.06
536.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.06
14.64
10.16
7.62
4.71
Electricity & Power
17.06
14.64
10.16
7.62
4.71
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
0.00
0.00
0.00
0.00
Employee Cost
37.56
29.24
24.58
19.40
11.60
Salaries, Wages & Bonus
36.74
28.29
23.38
18.09
10.46
Contributions to EPF & Pension Funds
0.33
0.15
Workmen and Staff Welfare Expenses
0.82
0.96
1.19
0.98
0.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.14
Other Manufacturing Expenses
49.83
50.91
65.68
68.17
37.81
Sub-contracted / Out sourced services
Repairs and Maintenance
1.56
1.70
4.82
1.51
0.94
Packing Material Consumed
Other Mfg Exp
48.26
49.21
60.86
66.66
36.30
General and Administration Expenses
22.73
21.15
21.22
17.02
7.59
Rent , Rates & Taxes
1.29
1.69
2.08
1.15
0.80
Insurance
1.45
1.08
1.05
0.82
0.59
Printing and stationery
0.59
0.67
0.62
0.49
0.34
Professional and legal fees
2.63
2.18
3.53
3.70
2.23
Traveling and conveyance
2.84
4.10
4.94
4.27
1.79
Other Administration
16.77
15.54
13.95
10.86
3.64
Selling and Distribution Expenses
19.70
18.41
15.42
19.19
6.74
Advertisement & Sales Promotion
2.31
2.21
5.14
1.42
0.58
Sales Commissions & Incentives
0.42
0.32
0.30
0.16
0.41
Freight and Forwarding
16.83
14.93
9.98
11.76
5.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.14
0.95
0.00
5.85
0.36
Miscellaneous Expenses
21.13
7.45
9.49
0.27
19.58
Bad debts /advances written off
0.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.25
Losson foreign exchange fluctuations
12.96
7.26
9.20
0.12
Losson sale of non-trade current investments
13.53
Other Miscellaneous Expenses
8.17
0.18
0.29
0.27
5.54
Less: Expenses Capitalised
Total Expenditure
2366.83
2415.88
1527.51
1086.13
580.87
Operating Profit (Excl OI)
133.10
105.55
119.97
111.43
44.14
Other Income
28.49
20.41
58.43
21.04
12.14
Interest Received
0.00
0.00
0.00
0.75
0.37
Profit on sale of Fixed Assets
33.92
0.99
Profits on sale of Investments
0.51
Provision Written Back
0.10
Foreign Exchange Gains
5.27
5.02
Others
28.49
20.41
24.52
13.93
6.24
Operating Profit
161.58
125.96
178.41
132.47
56.28
Interest
91.92
65.05
54.54
35.17
17.94
InterestonDebenture / Bonds
Interest on Term Loan
10.53
4.40
7.10
3.64
0.17
Intereston Fixed deposits
Bank Charges etc
12.40
11.90
7.91
1.89
0.70
Other Interest
68.99
48.74
39.54
29.63
17.07
PBDT
69.66
60.91
123.87
97.31
38.34
Depreciation
21.66
19.66
19.51
12.14
4.31
Profit Before Taxation & Exceptional Items
48.00
41.25
104.36
85.16
34.03
Exceptional Income / Expenses
-0.76
Profit Before Tax
48.00
41.25
103.60
85.16
34.03
Provision for Tax
10.79
2.61
1.50
2.22
3.48
Current Income Tax
7.70
2.16
1.75
1.16
3.38
Deferred Tax
0.18
0.62
0.31
1.33
0.11
Other taxes
2.91
-0.16
-0.56
-0.27
0.00
Profit After Tax
37.21
38.64
102.11
82.94
30.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.06
-1.96
-12.17
Consolidated Net Profit
36.14
36.69
89.94
63.46
30.55
Appropriations
36.14
36.69
89.94
63.46
43.26
General Reserves
30.19
30.81
84.07
51.68
Proposed Equity Dividend
5.08
5.05
5.05
10.10
3.93
Corporate dividend tax
0.86
0.82
0.82
1.68
0.65
Equity Dividend %
5.00
5.00
5.00
10.00
5.00
Earnings Per Share
0.00
4.00
9.00
6.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00