(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2242.33
1854.22
2040.35
1547.86
1112.19
Sales
1794.26
1500.53
1746.85
1317.26
1017.31
Job Work/ Contract Receipts
401.40
319.62
237.74
94.87
Processing Charges / Service Income
189.14
Revenue from property development
Other Operational Income
46.66
34.06
55.76
41.45
0.00
Less: Excise Duty
335.41
282.74
220.27
166.72
0.47
Net Sales
1906.92
1571.48
1820.08
1381.14
1111.72
Increase/Decrease in Stock
-17.70
-62.19
57.40
-84.53
-54.28
Raw Material Consumed
1079.81
966.24
1022.38
848.08
702.52
Opening Raw Materials
374.48
240.11
309.19
220.89
188.29
Purchases Raw Materials
940.89
1100.59
951.26
935.09
682.17
Closing Raw Materials
246.47
374.48
240.11
309.19
220.89
Other Direct Purchases / Brought in cost
10.92
0.03
2.05
1.28
52.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.08
123.51
98.25
89.84
67.18
Electricity & Power
133.02
123.41
98.13
89.74
67.18
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
0.06
0.10
0.12
0.10
0.00
Employee Cost
129.12
113.22
114.87
84.04
44.74
Salaries, Wages & Bonus
124.60
108.89
110.90
80.65
42.70
Contributions to EPF & Pension Funds
2.61
2.59
2.46
2.21
1.09
Workmen and Staff Welfare Expenses
1.91
1.75
1.51
1.18
0.95
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
127.96
75.20
78.59
73.67
55.74
Sub-contracted / Out sourced services
Repairs and Maintenance
16.90
16.19
21.84
15.45
11.78
Packing Material Consumed
56.15
52.71
50.07
52.53
36.86
Other Mfg Exp
54.91
6.30
6.68
5.69
3.41
General and Administration Expenses
63.60
65.48
50.41
43.76
49.23
Rent , Rates & Taxes
33.83
29.53
20.99
15.64
7.67
Insurance
3.96
5.65
3.86
3.63
3.20
Printing and stationery
0.99
1.19
1.39
0.83
0.83
Professional and legal fees
7.28
10.46
7.10
5.92
6.11
Traveling and conveyance
13.80
14.67
13.51
13.88
10.32
Other Administration
17.55
18.64
17.08
17.74
31.43
Selling and Distribution Expenses
65.51
83.54
106.09
99.97
52.86
Advertisement & Sales Promotion
1.93
0.83
0.76
1.31
1.01
Sales Commissions & Incentives
26.42
41.01
49.72
51.28
40.89
Freight and Forwarding
32.22
37.02
46.37
34.97
10.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.93
4.68
9.24
12.41
0.36
Miscellaneous Expenses
23.84
23.01
37.96
14.93
7.32
Bad debts /advances written off
Provision for doubtful debts
0.32
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.36
25.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.48
22.69
12.89
14.93
7.32
Less: Expenses Capitalised
Total Expenditure
1605.22
1388.01
1565.97
1169.76
925.31
Operating Profit (Excl OI)
301.70
183.47
254.11
211.38
186.41
Other Income
2.02
15.44
5.75
22.79
24.18
Interest Received
2.15
5.91
3.73
4.82
3.26
Dividend Received
0.01
0.02
0.01
0.02
Profit on sale of Fixed Assets
3.82
Profits on sale of Investments
0.10
Foreign Exchange Gains
8.38
16.91
6.00
Others
-0.13
1.13
2.00
1.06
10.98
Operating Profit
303.72
198.91
259.86
234.17
210.58
Interest
128.89
101.03
108.73
104.82
82.19
InterestonDebenture / Bonds
Interest on Term Loan
125.87
88.73
93.31
89.21
38.54
Intereston Fixed deposits
Bank Charges etc
0.79
4.69
2.30
7.77
14.65
Other Interest
2.23
7.61
13.12
7.85
28.99
PBDT
174.83
97.88
151.13
129.35
128.39
Depreciation
87.37
82.88
76.34
72.11
55.09
Profit Before Taxation & Exceptional Items
87.46
15.00
74.78
57.24
73.30
Exceptional Income / Expenses
-0.15
0.01
24.14
-0.01
Profit Before Tax
87.31
15.01
98.93
57.23
73.30
Provision for Tax
30.83
4.08
38.65
19.19
42.57
Current Income Tax
28.00
11.71
33.00
18.00
28.54
Deferred Tax
5.60
-5.80
2.40
1.96
16.14
Other taxes
-2.77
-1.83
3.25
-0.77
-2.11
Profit After Tax
56.48
10.93
60.27
38.04
30.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.39
-0.20
1.06
0.78
0.85
Consolidated Net Profit
58.87
10.73
61.33
38.82
31.58
Profit Balance B/F
136.78
146.10
107.04
92.64
85.99
Appropriations
195.65
156.82
168.37
131.46
117.57
Proposed Equity Dividend
17.25
17.25
19.17
19.17
19.17
Corporate dividend tax
2.80
2.80
3.11
3.26
3.26
Equity Dividend %
9.00
9.00
10.00
10.00
10.00
Earnings Per Share
3.00
1.00
3.00
2.00
2.00
Adjusted EPS
3.00
1.00
3.00
2.00
2.00