(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
154.06
154.84
55.52
24.27
11.69
Job Work/ Contract Receipts
Processing Charges / Service Income
154.06
154.84
55.52
24.27
11.69
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
154.06
154.84
55.52
24.27
11.69
Increase/Decrease in Stock
-1.21
9.37
-19.73
Raw Material Consumed
65.74
68.93
47.50
Opening Raw Materials
12.32
Purchases Raw Materials
57.25
81.25
Closing Raw Materials
3.83
12.32
Other Direct Purchases / Brought in cost
47.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.32
3.91
0.46
0.46
0.57
Electricity & Power
4.32
3.91
0.46
0.46
0.57
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
20.25
19.26
10.73
7.12
5.01
Salaries, Wages & Bonus
13.38
16.15
9.10
5.93
4.30
Contributions to EPF & Pension Funds
0.67
0.61
0.52
0.40
0.26
Workmen and Staff Welfare Expenses
2.42
1.43
1.11
0.79
0.45
Other Employees Cost
3.79
1.07
0.00
0.00
0.00
Other Manufacturing Expenses
22.36
15.89
2.44
9.19
0.04
Sub-contracted / Out sourced services
Repairs and Maintenance
4.68
6.03
1.58
1.99
0.04
Packing Material Consumed
Other Mfg Exp
17.68
9.86
0.86
7.20
0.00
General and Administration Expenses
6.67
8.88
5.63
3.11
2.13
Rent , Rates & Taxes
2.33
2.64
0.75
0.41
0.39
Insurance
0.11
0.12
0.04
0.03
0.01
Printing and stationery
0.11
0.18
0.24
0.05
0.03
Professional and legal fees
1.14
3.13
1.56
0.63
0.32
Traveling and conveyance
2.53
2.00
2.40
1.75
1.13
Other Administration
2.98
2.81
3.04
2.00
1.38
Selling and Distribution Expenses
0.14
0.30
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
0.63
0.44
1.35
0.79
0.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.63
0.44
1.35
0.79
0.39
Less: Expenses Capitalised
Total Expenditure
118.90
126.98
48.39
20.67
8.15
Operating Profit (Excl OI)
35.16
27.86
7.13
3.60
3.54
Other Income
0.26
0.43
0.15
0.00
0.01
Interest Received
0.00
0.00
0.15
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.26
0.43
0.00
0.00
0.00
Operating Profit
35.42
28.29
7.28
3.60
3.55
InterestonDebenture / Bonds
Interest on Term Loan
0.05
0.07
Intereston Fixed deposits
Other Interest
5.11
2.76
0.00
0.00
0.00
PBDT
29.01
24.14
7.28
3.60
3.55
Depreciation
14.07
16.25
3.96
2.09
2.03
Profit Before Taxation & Exceptional Items
14.95
7.89
3.32
1.52
1.52
Exceptional Income / Expenses
Profit Before Tax
14.95
7.89
3.32
1.52
1.52
Provision for Tax
5.29
6.59
3.42
0.18
-1.13
Current Income Tax
0.55
0.33
Deferred Tax
4.75
6.09
3.23
0.10
-1.23
Other taxes
0.00
0.16
3.42
0.18
-1.13
Profit After Tax
9.65
1.30
-0.10
1.33
2.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.65
1.30
-0.10
1.33
2.64
Profit Balance B/F
5.34
4.04
4.14
2.81
0.16
Appropriations
14.99
5.34
4.04
4.14
2.81
Earnings Per Share
2.00
0.00
0.00
1.00
1.00
Adjusted EPS
2.00
0.00
0.00
1.00
1.00