Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
997.02
550.04
517.23
411.13
Sales
997.02
550.04
517.23
411.13
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
38.95
38.71
25.86
20.07
Net Sales
958.07
511.33
491.37
391.06
Increase/Decrease in Stock
111.94
-94.03
-6.49
-22.86
Raw Material Consumed
750.02
535.60
436.23
360.70
Opening Raw Materials
39.58
42.47
44.07
30.74
Purchases Raw Materials
250.31
205.73
194.82
194.85
Closing Raw Materials
57.67
39.58
42.47
44.07
Other Direct Purchases / Brought in cost
517.80
326.97
239.81
179.18
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.69
2.73
2.57
2.45
Electricity & Power
3.69
2.73
2.57
2.45
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
16.19
15.45
11.43
4.85
Salaries, Wages & Bonus
6.21
5.87
4.88
4.90
Contributions to EPF & Pension Funds
0.58
0.43
0.23
0.13
Workmen and Staff Welfare Expenses
0.73
0.30
0.19
0.13
Other Employees Cost
8.67
8.85
6.14
-0.31
Other Manufacturing Expenses
9.44
10.19
9.27
8.31
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
2.47
2.57
2.02
1.32
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
6.97
7.62
7.24
6.99
General and Administration Expenses
8.25
7.18
5.37
4.64
Rent , Rates & Taxes
2.49
2.60
2.11
1.96
Insurance
0.40
0.39
0.27
0.29
Printing and stationery
0.15
0.15
0.07
0.11
Professional and legal fees
0.93
0.96
0.63
0.48
Traveling and conveyance
0.69
0.77
0.48
0.44
Other Administration
3.59
2.32
1.81
1.36
Selling and Distribution Expenses
0.06
0.46
0.23
0.25
Advertisement & Sales Promotion
0.04
0.31
0.09
0.13
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
0.02
0.16
0.14
0.11
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
35.36
7.11
9.85
3.56
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.16
0.03
1.78
Losson foreign exchange fluctuations
35.36
6.71
9.83
1.77
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.25
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
934.95
484.69
468.47
361.89
Operating Profit (Excl OI)
23.12
26.63
22.90
29.17
Other Income
6.16
5.62
3.85
0.93
Interest Received
6.16
5.32
3.85
0.90
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.02
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
29.28
32.25
26.75
30.09
Interest
14.12
10.49
11.59
8.18
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
14.12
10.49
11.59
8.18
Depreciation
4.04
3.78
2.41
2.29
Profit Before Taxation & Exceptional Items
11.12
17.98
12.74
19.62
Exceptional Income / Expenses
NA
NA
NA
-9.19
Profit Before Tax
11.12
17.98
12.74
10.43
Provision for Tax
1.36
4.82
4.42
4.90
Current Income Tax
0.97
3.97
3.80
4.40
Deferred Tax
0.39
0.85
0.62
0.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
9.76
13.16
8.33
5.53
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
9.76
13.16
8.33
5.53
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
47.45
42.14
41.63
36.10
Appropriations
57.21
55.30
49.96
41.63
General Reserves
NA
2.50
2.50
NA
Proposed Equity Dividend
NA
4.57
4.57
NA
Corporate dividend tax
NA
0.78
0.74
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
15.00
15.00
NA
Earnings Per Share
0.64
0.86
0.55
0.36
Adjusted EPS
0.64
0.86
0.55
0.36