(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1018.10
1074.80
760.64
1208.11
Sales
1018.10
1074.80
760.64
1208.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1018.10
1074.80
760.64
1208.11
Increase/Decrease in Stock
-23.94
-14.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
852.39
920.88
590.85
913.60
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
852.39
920.88
590.85
913.60
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
828.45
906.32
590.85
913.60
Operating Profit (Excl OI)
189.65
168.48
169.79
294.50
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
189.65
168.48
169.79
294.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.10
0.00
0.00
PBDT
189.65
168.38
169.79
294.50
Depreciation
6.60
7.40
9.43
14.79
Profit Before Taxation & Exceptional Items
183.05
160.98
160.36
279.72
Exceptional Income / Expenses
Profit Before Tax
183.05
160.98
160.36
279.72
Provision for Tax
73.90
53.40
54.56
96.95
Current Income Tax
77.10
58.00
Other taxes
0.00
0.00
54.56
96.95
Profit After Tax
109.15
107.58
105.80
182.77
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.15
107.58
105.80
182.77
Profit Balance B/F
649.25
541.67
435.87
253.10
Appropriations
758.40
649.25
541.67
435.87
Earnings Per Share
26.00
25.00
25.00
43.00
Adjusted EPS
26.00
25.00
25.00
43.00