Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2595.10
2013.31
1815.50
1435.12
1305.82
Sales
2582.57
1998.74
1800.17
1420.79
1291.58
Job Work/ Contract Receipts
12.53
14.51
14.90
13.86
10.84
Processing Charges / Service Income
NA
NA
NA
NA
1.41
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.07
0.43
0.47
2.00
Less: Excise Duty
253.40
185.63
151.16
131.52
87.77
Net Sales
2341.70
1827.69
1664.35
1303.61
1218.06
Increase/Decrease in Stock
13.98
-23.17
32.25
-40.74
37.06
Raw Material Consumed
1919.90
1549.82
1365.22
1109.20
953.53
Opening Raw Materials
103.77
97.70
106.50
64.84
NA
Purchases Raw Materials
1372.70
967.21
817.67
767.69
596.42
Closing Raw Materials
184.36
103.77
97.70
106.50
53.40
Other Direct Purchases / Brought in cost
627.79
588.68
538.75
383.16
410.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.39
18.80
15.64
13.78
10.00
Electricity & Power
25.39
18.80
15.64
13.78
10.00
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
48.55
43.75
38.30
31.83
25.49
Salaries, Wages & Bonus
44.65
39.90
34.73
28.69
23.13
Contributions to EPF & Pension Funds
2.69
2.80
2.57
2.07
1.21
Workmen and Staff Welfare Expenses
1.21
1.04
1.00
1.08
1.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.33
77.79
63.68
56.36
62.09
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2.22
2.00
1.62
1.86
4.41
Repairs and Maintenance
1.69
2.01
1.38
1.32
1.34
Packing Material Consumed
101.48
66.61
55.47
48.77
52.13
Other Mfg Exp
12.94
7.18
5.20
4.42
4.20
General and Administration Expenses
19.70
18.72
16.71
18.56
20.67
Rent , Rates & Taxes
4.40
4.17
3.31
3.56
5.44
Insurance
1.42
1.13
0.74
0.77
0.57
Printing and stationery
0.64
0.59
0.84
0.81
0.78
Professional and legal fees
2.48
2.77
2.15
2.74
2.34
Traveling and conveyance
7.76
6.97
6.96
7.18
6.98
Other Administration
3.01
3.10
2.71
3.51
4.55
Selling and Distribution Expenses
63.88
51.00
47.04
42.82
34.76
Advertisement & Sales Promotion
2.68
2.67
3.52
4.56
1.98
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
39.03
30.26
27.87
29.69
25.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.17
18.07
15.64
8.57
7.61
Miscellaneous Expenses
5.29
4.02
3.47
6.57
6.55
Bad debts /advances written off
0.04
0.14
0.50
3.78
4.48
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.25
3.88
2.98
2.79
2.07
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2215.03
1740.72
1582.31
1238.38
1150.14
Operating Profit (Excl OI)
126.67
86.97
82.04
65.22
67.91
Other Income
6.55
3.93
3.23
5.34
7.76
Interest Received
4.75
3.74
2.25
1.16
1.80
Dividend Received
0.00
0.01
0.01
0.01
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.03
NA
0.79
2.98
NA
Foreign Exchange Gains
NA
NA
NA
NA
5.58
Others
0.78
0.19
0.18
1.19
0.39
Operating Profit
133.23
90.90
85.27
70.56
75.68
Interest
59.44
41.64
24.58
27.38
28.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
2.08
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.91
15.94
11.12
7.83
8.43
Other Interest
33.53
25.70
13.46
19.55
18.19
PBDT
73.79
49.25
60.69
43.18
46.98
Depreciation
24.18
17.48
11.56
11.19
9.63
Profit Before Taxation & Exceptional Items
49.61
31.77
49.13
31.99
37.34
Exceptional Income / Expenses
-45.91
-17.01
-37.62
5.58
NA
Profit Before Tax
3.70
14.77
11.50
37.57
37.34
Provision for Tax
1.06
9.11
3.76
12.90
14.65
Current Income Tax
NA
NA
5.10
13.80
12.00
Deferred Tax
1.06
9.11
-1.34
-0.90
2.18
Other taxes
0.00
0.00
0.00
0.00
0.47
Profit After Tax
2.64
5.66
7.74
24.67
22.70
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
2.64
5.66
7.74
24.67
22.70
Adjustments to PAT
NA
-0.01
NA
NA
NA
Profit Balance B/F
20.31
18.30
14.96
13.21
8.47
Appropriations
22.95
23.96
22.70
37.88
31.16
General Reserves
NA
NA
0.78
17.50
12.50
Proposed Equity Dividend
NA
3.12
3.12
4.67
4.67
Corporate dividend tax
NA
0.53
0.51
0.75
0.78
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
8.00
8.00
12.00
12.00
Earnings Per Share
0.68
1.45
1.99
6.33
5.83
Adjusted EPS
0.07
0.15
0.20
0.63
0.58