Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2009
Mar 2008
Gross Sales
1078.56
1031.76
988.84
41.09
59.50
Sales
1033.32
979.03
957.16
17.86
47.97
Job Work/ Contract Receipts
3.47
3.15
2.81
NA
NA
Processing Charges / Service Income
23.56
23.35
14.91
23.23
11.53
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
18.21
26.23
13.96
0.00
0.00
Less: Excise Duty
4.33
3.75
5.16
1.58
3.79
Net Sales
1074.23
1028.01
983.67
39.50
55.71
Increase/Decrease in Stock
4.48
-28.33
-20.29
1.23
0.80
Raw Material Consumed
691.19
767.36
666.57
12.14
16.64
Opening Raw Materials
99.02
129.45
58.34
8.10
4.07
Purchases Raw Materials
626.16
675.60
654.60
16.48
19.92
Closing Raw Materials
99.19
99.02
129.45
12.44
8.10
Other Direct Purchases / Brought in cost
65.20
61.33
83.07
NA
0.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.90
80.82
59.93
0.44
0.66
Electricity & Power
77.90
80.82
59.93
0.44
0.66
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
88.42
80.51
61.85
6.27
7.29
Salaries, Wages & Bonus
69.77
66.98
48.23
4.84
5.60
Contributions to EPF & Pension Funds
7.57
6.64
4.02
0.82
0.78
Workmen and Staff Welfare Expenses
4.40
2.80
2.47
0.19
0.29
Other Employees Cost
6.68
4.10
7.13
0.42
0.63
Other Manufacturing Expenses
61.01
70.50
68.94
2.78
7.13
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
12.97
9.30
11.01
NA
NA
Repairs and Maintenance
4.33
9.46
9.78
0.95
1.39
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
43.71
51.74
48.16
1.83
5.74
General and Administration Expenses
22.07
12.91
10.60
8.78
8.77
Rent , Rates & Taxes
6.31
5.73
5.12
0.20
0.17
Insurance
2.54
2.17
1.63
0.20
0.24
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
11.53
3.12
0.85
1.90
2.23
Traveling and conveyance
NA
NA
NA
1.19
1.54
Other Administration
1.68
1.90
2.99
5.29
4.59
Selling and Distribution Expenses
23.23
20.46
19.05
3.04
1.66
Advertisement & Sales Promotion
NA
NA
NA
1.54
0.13
Sales Commissions & Incentives
16.25
15.02
14.44
0.20
0.34
Freight and Forwarding
6.98
5.44
4.62
1.30
1.19
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
35.61
32.46
30.34
2.48
2.55
Bad debts /advances written off
0.02
NA
0.57
NA
NA
Provision for doubtful debts
2.76
0.98
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.51
0.17
NA
Losson foreign exchange fluctuations
NA
NA
0.00
NA
0.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32.84
31.47
29.25
2.31
2.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1003.90
1036.67
896.99
37.16
45.49
Operating Profit (Excl OI)
70.33
-8.67
86.69
2.35
10.22
Other Income
20.57
21.62
80.96
13.62
14.21
Interest Received
12.95
11.46
8.57
0.82
2.44
Dividend Received
0.07
1.26
9.65
6.48
7.38
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
2.43
2.41
55.26
2.76
0.04
Provision Written Back
NA
NA
NA
NA
0.41
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.13
6.50
7.48
3.56
3.94
Operating Profit
90.91
12.96
167.65
15.97
24.43
Interest
0.78
0.71
0.01
3.04
4.72
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
2.83
3.87
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.78
0.71
0.01
0.21
0.86
PBDT
90.13
12.24
167.63
12.93
19.71
Depreciation
49.03
42.32
19.62
5.61
5.50
Profit Before Taxation & Exceptional Items
41.10
-30.08
148.01
7.32
14.20
Exceptional Income / Expenses
0.13
11.49
-49.90
NA
NA
Profit Before Tax
41.22
-18.59
98.11
7.32
14.20
Provision for Tax
10.21
-0.16
18.65
0.17
2.62
Current Income Tax
11.60
NA
18.80
1.25
3.71
Deferred Tax
-2.15
-0.16
-0.15
-1.26
-1.41
Other taxes
0.77
0.00
0.00
0.18
0.33
Profit After Tax
31.01
-18.44
79.46
7.16
11.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
31.01
-18.44
79.46
7.16
11.58
Adjustments to PAT
NA
NA
10.67
NA
NA
Profit Balance B/F
35.91
71.29
9.00
18.21
17.84
Appropriations
66.92
52.85
99.13
25.37
29.42
General Reserves
4.30
7.27
8.50
4.26
7.75
Proposed Equity Dividend
12.48
8.32
16.65
2.12
2.82
Corporate dividend tax
2.03
1.35
2.70
0.42
0.56
Other Appropriation
NA
NA
NA
0.10
0.07
Equity Dividend %
75.00
50.00
100.00
30.00
40.00
Earnings Per Share
18.63
-11.08
47.74
101.39
164.09
Adjusted EPS
18.63
-11.08
4.77
10.14
16.41