Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
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
Other Operational Income
0.00
0.00
0.00
105.02
Net Sales
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
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
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
Other Manufacturing Expenses
867.32
903.29
1492.26
1215.63
Sub-contracted / Out sourced services
Repairs and Maintenance
1.07
2.22
1.89
1.79
Packing Material Consumed
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
Professional and legal fees
Other Administration
0.57
0.68
0.83
20.02
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
0.13
2.75
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.51
Losson foreign exchange fluctuations
0.18
2.93
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.80
70.30
70.85
52.51
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
2.37
Profits on sale of Investments
Provision Written Back
0.04
0.26
Foreign Exchange Gains
0.59
Operating Profit
44.18
127.13
253.54
205.30
Interest
96.54
116.75
129.91
69.10
InterestonDebenture / Bonds
Interest on Term Loan
58.01
Intereston Fixed deposits
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
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
Consolidated Net Profit
4.20
61.93
48.62
58.75
Adjustments to PAT
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
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
Equity Dividend %
10.00
15.00
15.00
15.00
Earnings Per Share
1.00
11.00
9.00
11.00
Adjusted EPS
1.00
11.00
9.00
11.00