(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
0.00
804.54
709.30
666.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
72.18
53.28
72.28
Net Sales
0.00
732.36
656.02
594.07
Increase/Decrease in Stock
-3.40
-1.18
6.80
-11.64
Raw Material Consumed
-37.19
555.98
477.31
448.64
Opening Raw Materials
286.13
195.52
379.61
92.84
Purchases Raw Materials
646.59
293.21
735.41
Closing Raw Materials
323.33
286.13
195.52
379.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.17
3.32
2.73
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
3.17
3.32
2.73
Employee Cost
21.80
21.99
17.37
Salaries, Wages & Bonus
18.89
18.69
15.45
Contributions to EPF & Pension Funds
0.45
0.38
0.81
Workmen and Staff Welfare Expenses
1.39
1.32
1.11
Other Employees Cost
0.00
1.06
1.60
0.00
Other Manufacturing Expenses
55.52
52.79
46.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
5.47
6.52
5.62
Packing Material Consumed
Other Mfg Exp
0.00
50.05
46.27
36.42
General and Administration Expenses
945.87
11.03
9.80
9.98
Rent , Rates & Taxes
0.00
2.96
2.69
2.57
Professional and legal fees
Other Administration
945.87
6.77
5.69
6.91
Selling and Distribution Expenses
49.38
47.24
39.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
33.01
30.52
30.05
Miscellaneous Expenses
1.26
1.21
1.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.26
1.21
1.06
Less: Expenses Capitalised
Total Expenditure
905.28
696.96
620.46
554.69
Operating Profit (Excl OI)
-905.28
35.40
35.56
39.38
Other Income
931.90
10.79
11.33
11.89
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.05
0.38
0.04
Others
931.90
10.74
10.94
11.85
Operating Profit
26.62
46.18
46.89
51.26
InterestonDebenture / Bonds
Interest on Term Loan
6.31
12.25
17.60
Intereston Fixed deposits
Other Interest
0.00
5.77
6.13
5.85
Depreciation
16.39
16.19
16.19
16.09
Profit Before Taxation & Exceptional Items
10.23
17.92
12.32
11.72
Exceptional Income / Expenses
Profit Before Tax
10.23
17.92
12.32
11.72
Provision for Tax
0.75
6.01
4.74
1.65
Current Income Tax
-8.30
3.80
2.34
1.33
Deferred Tax
9.05
2.21
2.40
0.05
Other taxes
0.00
0.00
0.00
0.28
Profit After Tax
9.48
11.91
7.57
10.06
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.48
11.91
7.57
10.06
Profit Balance B/F
27.30
18.81
11.24
1.18
Appropriations
36.78
30.72
18.81
11.24
Corporate dividend tax
0.15
0.48
Earnings Per Share
2.00
2.00
4.00
5.00
Adjusted EPS
2.00
2.00
4.00
5.00