(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1356.44
1350.37
753.74
615.75
999.71
Sales
1356.44
1350.37
753.74
615.75
957.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
42.20
Less: Excise Duty
61.02
52.44
37.42
28.58
31.82
Net Sales
1295.43
1297.94
716.32
587.17
967.89
Increase/Decrease in Stock
-104.70
-115.62
-413.72
-305.63
142.57
Raw Material Consumed
1167.18
1172.14
904.68
708.06
641.06
Purchases Raw Materials
1169.48
Closing Raw Materials
2.30
Other Direct Purchases / Brought in cost
1172.14
904.68
708.06
641.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.69
8.35
7.55
6.69
9.79
Electricity & Power
14.69
8.35
7.55
6.69
9.79
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
65.90
57.99
54.02
53.96
43.15
Salaries, Wages & Bonus
58.07
52.56
48.09
44.79
35.55
Contributions to EPF & Pension Funds
3.36
2.88
2.98
3.17
2.83
Workmen and Staff Welfare Expenses
4.47
2.54
2.95
5.99
4.77
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.26
75.15
69.98
65.38
54.94
Sub-contracted / Out sourced services
Repairs and Maintenance
13.00
14.60
12.29
9.93
8.71
Packing Material Consumed
Other Mfg Exp
56.26
60.55
57.69
55.45
46.23
General and Administration Expenses
8.26
6.22
5.90
7.53
6.74
Rent , Rates & Taxes
1.99
1.64
1.69
1.87
2.05
Insurance
2.16
2.40
1.81
1.67
1.53
Professional and legal fees
0.38
1.99
2.25
3.86
Other Administration
3.73
0.20
0.15
0.13
3.15
Selling and Distribution Expenses
2.74
2.59
1.62
1.43
1.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.77
15.33
12.37
15.29
17.11
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
16.77
15.33
12.37
15.29
17.11
Less: Expenses Capitalised
Total Expenditure
1240.09
1222.15
642.39
552.70
917.12
Operating Profit (Excl OI)
55.33
75.79
73.93
34.48
50.76
Other Income
38.12
15.19
10.29
9.26
18.81
Interest Received
0.36
0.34
0.12
0.82
10.67
Profit on sale of Fixed Assets
9.67
0.04
0.05
0.44
Profits on sale of Investments
Provision Written Back
0.50
6.60
Others
28.08
14.31
10.16
8.39
1.09
Operating Profit
93.45
90.98
84.22
43.74
69.57
Interest
49.79
51.72
49.74
23.94
14.33
InterestonDebenture / Bonds
Interest on Term Loan
47.98
1.06
4.93
3.79
Intereston Fixed deposits
Bank Charges etc
1.29
0.14
0.06
0.16
0.11
Other Interest
0.51
51.59
48.62
18.86
10.43
PBDT
43.66
39.25
34.48
19.80
55.24
Depreciation
23.38
22.13
20.10
18.78
15.74
Profit Before Taxation & Exceptional Items
20.28
17.13
14.38
1.02
39.50
Exceptional Income / Expenses
Profit Before Tax
20.28
17.13
14.38
1.02
39.50
Provision for Tax
3.64
3.67
-6.69
9.75
12.32
Deferred Tax
3.64
3.67
-6.85
9.75
12.32
Other taxes
3.64
3.67
-6.69
9.75
12.32
Profit After Tax
16.64
13.46
21.07
-8.72
27.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.64
13.46
21.07
-8.72
27.18
Profit Balance B/F
12.54
10.77
1.21
17.07
18.46
Appropriations
29.18
24.23
22.28
8.35
45.63
Proposed Equity Dividend
3.60
Corporate dividend tax
0.60
Other Appropriation
19.73
11.69
11.51
7.15
Earnings Per Share
69.00
56.00
88.00
-36.00
113.00
Adjusted EPS
69.00
56.00
88.00
-36.00
113.00