(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
583.96
467.40
380.69
306.45
226.08
Sales
574.14
418.15
321.07
306.45
226.08
Job Work/ Contract Receipts
Processing Charges / Service Income
6.89
6.69
Revenue from property development
Other Operational Income
9.82
42.37
52.94
0.00
0.00
Less: Excise Duty
84.52
71.48
56.96
Net Sales
499.44
395.92
323.73
306.45
226.08
Increase/Decrease in Stock
-17.23
27.28
-7.02
4.01
-4.02
Raw Material Consumed
285.52
206.96
171.86
104.86
97.79
Opening Raw Materials
59.51
57.43
47.90
17.38
20.59
Purchases Raw Materials
282.97
209.04
181.39
125.62
94.58
Closing Raw Materials
56.97
59.51
57.43
38.14
17.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.09
14.40
12.66
12.90
8.83
Electricity & Power
11.43
8.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.98
0.64
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
19.09
14.40
12.66
0.48
0.18
Employee Cost
36.83
46.91
46.93
38.84
32.61
Salaries, Wages & Bonus
27.33
38.76
39.51
30.13
25.34
Contributions to EPF & Pension Funds
3.97
3.48
3.18
3.01
2.16
Workmen and Staff Welfare Expenses
5.53
4.67
4.25
1.09
0.98
Other Employees Cost
0.00
0.00
0.00
4.61
4.14
Other Manufacturing Expenses
69.33
7.86
17.23
99.02
81.51
Sub-contracted / Out sourced services
Repairs and Maintenance
7.77
1.98
10.00
3.41
6.07
Packing Material Consumed
77.99
55.97
Other Mfg Exp
40.83
5.88
7.22
17.62
19.47
General and Administration Expenses
21.16
16.50
24.39
19.28
20.40
Rent , Rates & Taxes
0.53
0.50
0.19
0.37
0.40
Insurance
1.35
1.64
0.61
0.32
0.66
Printing and stationery
0.08
0.07
Professional and legal fees
16.01
10.76
19.13
2.82
2.60
Traveling and conveyance
3.16
3.49
4.35
3.43
4.34
Other Administration
3.28
3.60
4.47
15.69
16.67
Selling and Distribution Expenses
6.39
6.93
4.56
0.08
0.16
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
19.97
24.21
2.52
14.84
13.92
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
0.83
0.05
Losson foreign exchange fluctuations
0.73
1.29
2.29
Losson sale of non-trade current investments
0.18
Other Miscellaneous Expenses
19.17
22.09
0.00
14.84
13.92
Less: Expenses Capitalised
Total Expenditure
441.06
351.05
273.14
293.82
251.18
Operating Profit (Excl OI)
58.38
44.86
50.59
12.62
-25.10
Other Income
12.59
5.34
6.43
21.82
57.45
Interest Received
8.20
1.19
2.63
1.56
1.56
Dividend Received
3.48
2.08
1.38
1.41
0.07
Profit on sale of Fixed Assets
0.02
0.10
Profits on sale of Investments
Provision Written Back
0.39
0.01
0.01
Foreign Exchange Gains
1.01
0.12
0.31
2.21
Others
0.91
0.66
2.28
18.52
53.51
Operating Profit
70.97
50.20
57.02
34.45
32.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
12.04
12.79
16.29
0.00
0.00
PBDT
58.93
37.41
40.73
34.45
32.35
Depreciation
19.97
20.42
20.90
21.87
21.46
Profit Before Taxation & Exceptional Items
38.96
17.00
19.83
12.58
10.89
Exceptional Income / Expenses
-3.84
Profit Before Tax
38.96
17.00
15.99
12.58
10.89
Provision for Tax
12.33
5.39
5.26
4.62
4.61
Current Income Tax
11.00
5.50
5.50
4.62
4.61
Deferred Tax
1.33
-0.11
-0.24
Other taxes
0.00
0.00
0.00
4.62
4.61
Profit After Tax
26.64
11.61
10.73
7.97
6.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.64
11.61
10.73
7.97
6.28
Profit Balance B/F
113.23
101.62
90.89
82.93
76.65
Appropriations
139.86
113.23
101.62
90.89
82.93
Corporate dividend tax
0.82
Earnings Per Share
165.00
72.00
69.00
51.00
40.00
Adjusted EPS
165.00
72.00
69.00
51.00
40.00