(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1010.69
875.60
761.93
624.65
Sales
1010.69
875.60
761.93
624.65
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
59.35
50.31
38.66
22.14
Net Sales
951.34
825.30
723.27
602.51
Increase/Decrease in Stock
0.66
-2.14
-4.58
-3.17
Raw Material Consumed
612.77
532.24
455.14
366.72
Opening Raw Materials
14.33
37.71
12.91
15.66
Purchases Raw Materials
635.03
508.86
479.94
363.97
Closing Raw Materials
36.59
14.33
37.71
12.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
176.00
153.46
128.68
115.26
Electricity & Power
176.00
153.46
128.68
115.26
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
40.38
37.27
33.82
25.04
Salaries, Wages & Bonus
40.38
37.27
33.82
25.04
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.51
14.09
31.55
31.78
Sub-contracted / Out sourced services
Repairs and Maintenance
5.15
2.30
2.52
2.01
Packing Material Consumed
10.93
11.78
Other Mfg Exp
12.21
11.79
18.09
17.99
General and Administration Expenses
11.08
10.49
10.26
6.69
Rent , Rates & Taxes
0.66
0.00
1.31
0.32
Insurance
0.52
0.80
0.59
0.48
Printing and stationery
0.24
0.25
0.24
0.23
Professional and legal fees
0.37
0.55
0.56
0.37
Traveling and conveyance
4.20
3.56
2.74
2.24
Other Administration
9.29
8.89
7.55
5.29
Selling and Distribution Expenses
19.72
16.13
15.01
14.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.05
0.00
1.19
2.39
Miscellaneous Expenses
1.12
3.95
0.60
1.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.55
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.12
3.95
0.04
0.08
Less: Expenses Capitalised
Total Expenditure
879.25
765.48
670.48
558.06
Operating Profit (Excl OI)
72.09
59.82
52.79
44.44
Other Income
4.10
3.61
2.69
1.32
Interest Received
0.79
0.37
0.03
Profit on sale of Fixed Assets
0.15
Profits on sale of Investments
Operating Profit
76.19
63.43
55.48
45.76
Interest
28.94
23.57
23.99
19.30
InterestonDebenture / Bonds
Interest on Term Loan
28.38
2.73
Intereston Fixed deposits
Bank Charges etc
0.56
0.55
0.45
0.17
Other Interest
0.00
20.29
23.54
19.13
Depreciation
24.74
20.11
15.06
10.55
Profit Before Taxation & Exceptional Items
22.51
19.75
16.43
15.92
Exceptional Income / Expenses
Profit Before Tax
22.51
19.75
16.43
15.92
Provision for Tax
7.71
7.50
3.99
5.60
Current Income Tax
4.51
3.42
3.39
3.43
Deferred Tax
7.71
7.50
3.99
5.60
Other taxes
-4.51
-3.42
-3.39
-3.43
Profit After Tax
14.81
12.25
12.44
10.32
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.81
12.25
12.44
10.32
Adjustments to PAT
-0.60
-0.25
-0.07
-0.28
Profit Balance B/F
14.55
2.52
-9.84
-19.89
Appropriations
28.76
14.53
2.52
-9.84
Earnings Per Share
2.00
2.00
2.00
1.00
Adjusted EPS
2.00
2.00
2.00
1.00