(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
881.97
808.25
893.83
477.70
265.60
Sales
741.98
658.38
893.83
477.70
265.60
Job Work/ Contract Receipts
Processing Charges / Service Income
142.93
Revenue from property development
Other Operational Income
139.99
6.95
0.00
0.00
0.00
Net Sales
881.97
808.25
893.83
477.70
260.90
Increase/Decrease in Stock
33.18
-77.47
-13.67
-48.27
-31.80
Raw Material Consumed
162.27
309.74
249.63
130.58
102.00
Opening Raw Materials
21.45
29.51
18.12
15.60
6.20
Purchases Raw Materials
72.12
134.54
107.55
75.30
65.40
Closing Raw Materials
27.31
39.64
29.52
18.12
15.60
Other Direct Purchases / Brought in cost
96.01
185.33
153.48
57.81
46.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.25
33.29
30.90
19.71
14.30
Electricity & Power
37.25
33.29
30.90
19.71
14.30
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
116.65
124.30
97.22
73.29
46.80
Salaries, Wages & Bonus
116.31
115.36
87.53
65.47
40.80
Contributions to EPF & Pension Funds
4.16
5.02
3.82
3.21
2.40
Workmen and Staff Welfare Expenses
2.96
3.92
5.86
4.60
3.60
Other Employees Cost
-6.78
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66.48
65.85
47.34
27.51
19.00
Sub-contracted / Out sourced services
Processing Charges
14.11
10.56
7.10
Repairs and Maintenance
7.69
11.69
17.39
9.70
8.80
Packing Material Consumed
Other Mfg Exp
58.79
40.05
19.39
10.71
10.20
General and Administration Expenses
48.31
60.47
50.49
44.88
25.90
Rent , Rates & Taxes
5.62
7.54
1.76
0.24
0.10
Insurance
2.98
2.75
2.39
2.51
1.40
Printing and stationery
1.71
3.21
1.45
1.92
1.70
Professional and legal fees
7.19
11.29
9.49
10.73
2.70
Traveling and conveyance
6.36
12.68
12.40
11.06
8.50
Other Administration
30.80
35.67
35.40
29.48
19.90
Selling and Distribution Expenses
108.68
110.97
123.12
65.58
34.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.68
36.24
31.95
21.69
33.80
Miscellaneous Expenses
11.92
11.24
4.61
0.36
0.50
Bad debts /advances written off
Provision for doubtful debts
11.82
6.33
Losson disposal of fixed assets(net)
0.18
Losson foreign exchange fluctuations
4.43
4.29
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.30
0.32
0.36
0.00
Less: Expenses Capitalised
Total Expenditure
584.73
638.37
589.63
313.63
211.50
Operating Profit (Excl OI)
297.24
169.88
304.19
164.07
49.40
Other Income
7.86
28.50
23.40
8.76
0.70
Interest Received
0.00
9.65
10.62
2.55
0.00
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.53
Others
7.86
18.85
12.68
5.68
0.60
Operating Profit
305.10
198.39
327.59
172.82
50.10
Interest
94.05
100.49
48.81
33.08
17.60
InterestonDebenture / Bonds
Interest on Term Loan
88.80
25.97
25.24
24.48
14.30
Intereston Fixed deposits
Other Interest
5.25
74.52
23.57
8.60
3.30
PBDT
211.05
97.90
278.78
139.74
32.50
Depreciation
94.04
66.91
50.66
44.21
29.80
Profit Before Taxation & Exceptional Items
117.01
30.99
228.12
95.53
2.70
Exceptional Income / Expenses
Profit Before Tax
117.01
30.99
228.12
95.53
2.70
Provision for Tax
74.34
22.44
41.99
-14.32
17.80
Current Income Tax
27.10
5.68
25.47
9.47
Deferred Tax
46.54
16.70
13.02
-27.03
15.30
Other taxes
0.69
0.06
3.50
3.24
17.80
Profit After Tax
42.67
8.55
186.12
109.85
-15.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.67
8.55
186.12
109.85
-15.20
Profit Balance B/F
247.97
240.02
56.15
-53.64
-38.50
Appropriations
290.64
248.02
242.28
56.20
-53.60
Proposed Equity Dividend
1.52
Corporate dividend tax
0.01
0.33
0.01
Earnings Per Share
5.00
3.00
61.00
57.00
-8.00
Adjusted EPS
5.00
3.00
61.00
57.00
-8.00