(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
443.35
414.05
388.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.23
10.76
-0.56
Less: Excise Duty
29.30
23.90
32.47
Net Sales
414.05
390.15
356.47
Increase/Decrease in Stock
-3.86
13.71
-20.55
Raw Material Consumed
247.76
229.19
239.65
Opening Raw Materials
19.02
16.23
9.47
Purchases Raw Materials
262.05
231.98
246.41
Closing Raw Materials
33.32
19.02
16.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
55.52
37.89
40.79
Electricity & Power
54.01
36.52
39.46
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.52
1.37
1.34
Employee Cost
32.14
27.56
23.12
Salaries, Wages & Bonus
26.85
23.52
20.14
Contributions to EPF & Pension Funds
1.81
1.52
1.34
Workmen and Staff Welfare Expenses
2.54
1.91
0.86
Other Employees Cost
0.94
0.62
0.78
Other Manufacturing Expenses
25.84
23.37
23.00
Sub-contracted / Out sourced services
Processing Charges
9.10
8.34
7.50
Repairs and Maintenance
5.91
4.99
7.44
Packing Material Consumed
Other Mfg Exp
10.83
10.04
8.07
General and Administration Expenses
9.30
8.95
9.87
Rent , Rates & Taxes
0.38
0.37
0.44
Printing and stationery
1.82
1.69
1.30
Professional and legal fees
1.74
1.34
2.01
Traveling and conveyance
1.49
1.97
1.61
Other Administration
4.78
5.07
5.59
Selling and Distribution Expenses
16.14
15.60
11.92
Advertisement & Sales Promotion
2.15
1.90
1.17
Sales Commissions & Incentives
1.20
1.00
0.16
Freight and Forwarding
10.25
9.35
7.44
Handling and Clearing Charges
2.54
3.35
2.57
Other Selling Expenses
0.00
0.00
0.58
Miscellaneous Expenses
6.81
5.43
6.98
Bad debts /advances written off
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.57
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.81
5.38
4.91
Less: Expenses Capitalised
Total Expenditure
389.64
361.70
334.78
Operating Profit (Excl OI)
24.41
28.45
21.69
Other Income
86.06
67.75
57.47
Interest Received
0.66
0.53
0.41
Dividend Received
83.49
65.10
46.00
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
1.59
Provision Written Back
0.01
Foreign Exchange Gains
1.83
2.11
Operating Profit
110.47
96.20
79.17
InterestonDebenture / Bonds
Intereston Fixed deposits
5.22
4.98
4.03
Bank Charges etc
1.37
2.35
1.59
Other Interest
7.77
9.40
7.85
Depreciation
15.59
14.60
14.17
Profit Before Taxation & Exceptional Items
80.51
64.88
51.53
Exceptional Income / Expenses
Profit Before Tax
80.51
64.88
51.53
Provision for Tax
-0.56
0.30
2.83
Deferred Tax
-0.56
0.20
2.83
Profit After Tax
81.07
64.58
48.69
Consolidated Net Profit
81.07
64.58
48.69
Adjustments to PAT
0.16
-0.89
2.45
Profit Balance B/F
63.55
191.50
140.36
Appropriations
144.78
255.19
191.50
Earnings Per Share
402.00
321.00
242.00
Adjusted EPS
402.00
321.00
242.00