(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1958.17
1729.60
1117.90
1083.22
853.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.21
3.69
1117.90
1083.22
853.16
Less: Excise Duty
68.46
76.65
Net Sales
1889.71
1652.95
1117.90
1083.22
853.16
Increase/Decrease in Stock
-177.43
34.07
-27.10
-58.15
-104.97
Raw Material Consumed
1721.31
1347.75
Opening Raw Materials
167.54
155.80
Purchases Raw Materials
1286.28
1010.60
Closing Raw Materials
164.32
167.54
Other Direct Purchases / Brought in cost
431.81
348.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.18
39.63
Electricity & Power
41.23
34.74
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
6.94
4.89
0.00
0.00
0.00
Salaries, Wages & Bonus
43.70
35.29
Contributions to EPF & Pension Funds
2.46
1.90
Workmen and Staff Welfare Expenses
1.05
0.81
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.72
12.50
Sub-contracted / Out sourced services
Repairs and Maintenance
8.01
5.46
0.00
0.00
0.00
Packing Material Consumed
0.88
Other Mfg Exp
6.83
7.04
0.00
0.00
0.00
General and Administration Expenses
24.02
11.74
1102.08
1076.76
905.71
Rent , Rates & Taxes
9.80
4.53
0.00
0.00
0.00
Printing and stationery
0.57
0.63
Professional and legal fees
8.68
2.38
Traveling and conveyance
1.25
0.94
Other Administration
3.36
2.29
1102.08
1076.76
905.71
Selling and Distribution Expenses
13.58
10.03
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
35.75
29.25
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
35.75
29.25
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1728.33
1522.97
1074.99
1018.61
800.74
Operating Profit (Excl OI)
161.37
129.98
42.91
64.60
52.42
Interest Received
4.81
3.62
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.18
10.15
Others
0.01
0.00
0.00
0.00
0.00
Operating Profit
171.38
143.75
42.91
64.60
52.42
InterestonDebenture / Bonds
Interest on Term Loan
46.70
56.91
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
115.84
80.93
42.91
64.60
52.42
Depreciation
42.91
33.07
22.04
18.11
Profit Before Taxation & Exceptional Items
72.93
47.86
42.91
42.56
34.31
Exceptional Income / Expenses
Profit Before Tax
72.93
47.86
42.91
42.56
34.31
Provision for Tax
15.51
8.61
13.84
14.24
11.19
Current Income Tax
14.59
9.57
13.84
14.24
11.19
Other taxes
-0.52
-0.01
13.84
14.24
11.19
Profit After Tax
57.43
39.25
29.07
28.32
23.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.43
39.25
29.07
28.32
23.12
Profit Balance B/F
156.03
116.78
87.71
59.40
36.28
Appropriations
213.45
156.03
116.78
87.71
59.40
Earnings Per Share
14.00
9.00
8.00
8.00
6.00
Adjusted EPS
14.00
9.00
8.00
8.00
6.00