(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
949.95
649.52
501.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.47
0.27
0.00
Net Sales
949.95
649.51
501.78
Increase/Decrease in Stock
-21.71
2.12
-12.14
Raw Material Consumed
379.64
273.23
212.87
Other Direct Purchases / Brought in cost
379.64
273.23
212.87
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.68
0.41
Electricity & Power
0.06
0.68
0.41
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
162.58
109.77
56.73
Salaries, Wages & Bonus
156.87
101.48
50.32
Contributions to EPF & Pension Funds
5.20
6.43
5.12
Workmen and Staff Welfare Expenses
0.52
1.87
1.29
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.31
0.42
0.37
Sub-contracted / Out sourced services
Repairs and Maintenance
0.31
0.42
0.00
Packing Material Consumed
0.37
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
36.54
31.81
30.71
Rent , Rates & Taxes
0.33
0.12
0.12
Professional and legal fees
4.93
2.12
Traveling and conveyance
19.02
22.69
28.29
Other Administration
30.20
29.15
30.19
Selling and Distribution Expenses
21.45
16.10
89.29
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
81.96
Miscellaneous Expenses
101.10
75.60
10.65
Bad debts /advances written off
1.38
10.50
Provision for doubtful debts
0.14
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.10
74.22
0.00
Less: Expenses Capitalised
Total Expenditure
679.97
509.74
388.89
Operating Profit (Excl OI)
269.98
139.77
112.89
Other Income
21.84
4.70
0.69
Interest Received
13.39
3.11
0.59
Dividend Received
0.07
0.08
0.06
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
4.84
0.11
Provision Written Back
0.02
1.40
Operating Profit
291.82
144.47
113.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.96
0.82
5.32
Profit Before Taxation & Exceptional Items
285.08
137.91
101.99
Exceptional Income / Expenses
Profit Before Tax
285.08
137.91
101.99
Provision for Tax
89.82
48.62
34.97
Current Income Tax
97.50
45.50
34.50
Deferred Tax
-7.68
1.96
0.40
Profit After Tax
195.26
89.28
67.03
Consolidated Net Profit
195.26
89.28
67.03
Profit Balance B/F
18.69
16.20
-23.72
Appropriations
213.95
105.48
43.30
General Reserves
25.00
12.96
7.00
Proposed Equity Dividend
136.13
63.53
17.24
Corporate dividend tax
22.08
10.31
2.86
Equity Dividend %
1500.00
700.00
190.00
Earnings Per Share
2152.00
984.00
739.00
Adjusted EPS
2152.00
984.00
739.00