Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
1640.13
1800.51
2582.04
2103.22
Sales
509.35
513.99
583.78
454.09
Job Work/ Contract Receipts
1110.35
1260.31
1969.17
1512.25
Processing Charges / Service Income
20.43
26.22
29.09
31.86
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
105.02
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
1640.13
1800.51
2582.04
2103.22
Increase/Decrease in Stock
0.10
2.58
-3.85
-0.53
Raw Material Consumed
499.33
501.83
577.82
446.90
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
499.33
501.83
577.82
446.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.96
3.96
3.41
3.50
Electricity & Power
3.96
3.96
3.41
3.50
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
108.07
125.55
125.95
120.41
Salaries, Wages & Bonus
89.61
104.50
105.97
NA
Contributions to EPF & Pension Funds
5.82
5.74
5.34
27.48
Workmen and Staff Welfare Expenses
10.70
11.60
12.76
9.92
Other Employees Cost
1.94
3.71
1.88
83.01
Operating Expenses
867.32
903.29
1492.26
1215.63
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
1.07
2.22
1.89
1.79
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
866.25
901.06
1490.37
1213.84
General and Administration Expenses
65.36
68.95
67.14
71.46
Rent , Rates & Taxes
58.77
60.13
54.53
42.68
Insurance
6.02
8.14
11.78
8.76
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
Other Administration
0.57
0.68
0.83
20.02
Selling and Distribution Expenses
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.98
73.23
70.98
55.83
Bad debts /advances written off
NA
NA
0.13
2.75
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.51
Losson foreign exchange fluctuations
0.18
2.93
NA
0.07
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
59.80
70.30
70.85
52.51
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1604.12
1679.39
2333.73
1913.21
Operating Profit (Excl OI)
36.01
121.13
248.31
190.02
Other Income
8.17
6.01
5.22
15.29
Interest Received
3.63
2.49
3.12
2.29
Dividend Received
0.19
0.79
0.79
NA
Profit on sale of Fixed Assets
NA
NA
NA
2.37
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
0.04
0.26
Foreign Exchange Gains
NA
NA
0.59
NA
Operating Profit
44.18
127.13
253.54
205.30
Interest
96.54
116.75
129.91
69.10
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
58.01
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
5.24
5.67
7.34
7.52
Other Interest
91.29
111.08
122.57
3.57
PBDT
-52.36
10.39
123.63
136.21
Depreciation
91.35
95.39
80.94
46.15
Profit Before Taxation & Exceptional Items
-143.71
-85.01
42.69
90.05
Exceptional Income / Expenses
139.58
162.24
26.24
NA
Profit Before Tax
-4.12
77.23
68.93
90.05
Provision for Tax
-8.33
15.30
20.31
31.30
Current Income Tax
2.00
15.50
14.40
22.97
Deferred Tax
-8.33
2.77
19.01
8.33
Other taxes
-2.00
-2.97
-13.10
0.00
Profit After Tax
4.20
61.93
48.62
58.75
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
4.20
61.93
48.62
58.75
Adjustments to PAT
NA
1.70
1.15
-0.35
Profit Balance B/F
138.34
114.15
103.81
88.36
Appropriations
142.54
177.78
153.58
146.76
General Reserves
NA
30.00
30.00
30.00
Proposed Equity Dividend
5.42
8.13
8.13
8.12
Corporate dividend tax
0.92
1.32
1.32
1.38
Other Appropriation
NA
NA
-0.02
NA
Equity Dividend %
10.00
15.00
15.00
15.00
Earnings Per Share
0.78
11.44
8.98
10.86
Adjusted EPS
0.78
11.44
8.98
10.86