(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1226.96
1145.85
965.85
1026.22
885.15
Sales
1206.16
1129.91
965.85
1026.22
885.15
Job Work/ Contract Receipts
Processing Charges / Service Income
1.05
1.03
Revenue from property development
Other Operational Income
19.74
14.91
0.00
0.00
0.00
Less: Excise Duty
67.52
56.96
36.18
46.46
37.52
Net Sales
1159.44
1088.89
929.67
979.75
847.63
Increase/Decrease in Stock
-45.56
-39.74
2.16
19.78
-14.13
Raw Material Consumed
461.94
475.60
316.31
411.72
329.50
Opening Raw Materials
75.84
52.00
27.76
69.17
40.94
Purchases Raw Materials
412.77
474.21
319.14
289.26
301.69
Closing Raw Materials
64.77
75.84
52.00
27.76
69.17
Other Direct Purchases / Brought in cost
38.09
25.23
21.40
81.05
56.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.75
56.71
48.57
61.97
49.41
Electricity & Power
58.75
56.71
48.57
61.97
49.41
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
137.53
113.77
97.59
90.47
86.96
Salaries, Wages & Bonus
122.33
99.70
88.46
81.65
77.06
Contributions to EPF & Pension Funds
4.92
5.48
6.93
6.76
6.50
Workmen and Staff Welfare Expenses
1.04
1.24
0.78
0.71
0.78
Other Employees Cost
9.23
7.35
1.41
1.35
2.61
Other Manufacturing Expenses
432.87
352.92
357.19
300.98
292.70
Sub-contracted / Out sourced services
Processing Charges
18.67
19.71
14.37
Repairs and Maintenance
9.51
10.35
8.52
9.19
12.07
Packing Material Consumed
Other Mfg Exp
423.35
342.57
330.01
272.08
266.26
General and Administration Expenses
19.12
16.99
17.37
16.26
14.11
Rent , Rates & Taxes
7.72
6.12
2.79
1.38
1.16
Insurance
0.54
0.50
0.55
0.51
0.61
Printing and stationery
2.16
2.09
1.76
1.54
1.62
Professional and legal fees
1.69
1.13
0.46
0.23
0.07
Traveling and conveyance
1.24
1.34
1.29
1.28
1.02
Other Administration
7.02
7.15
11.81
12.60
10.65
Selling and Distribution Expenses
36.81
35.91
22.12
27.55
23.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.42
24.50
0.99
0.86
0.52
Miscellaneous Expenses
19.45
29.29
8.32
0.26
5.87
Bad debts /advances written off
0.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.01
Losson foreign exchange fluctuations
6.91
0.00
5.86
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.36
29.29
1.41
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
1120.90
1041.46
869.63
928.99
787.65
Operating Profit (Excl OI)
38.54
47.43
60.04
50.76
59.98
Other Income
16.91
8.94
26.13
37.55
11.15
Interest Received
1.95
1.74
2.82
1.24
0.71
Profit on sale of Fixed Assets
0.24
1.08
2.79
0.46
0.48
Profits on sale of Investments
Provision Written Back
0.10
0.02
0.08
0.00
0.51
Foreign Exchange Gains
9.18
1.22
22.66
Others
5.44
4.88
20.45
13.19
9.44
Operating Profit
55.45
56.38
86.17
88.31
71.13
Interest
30.18
16.69
8.96
13.68
18.49
InterestonDebenture / Bonds
Interest on Term Loan
0.31
2.44
2.93
Intereston Fixed deposits
23.92
11.71
7.65
9.95
14.23
Bank Charges etc
1.13
0.71
1.00
1.29
1.32
Other Interest
5.13
4.27
0.00
0.00
0.00
PBDT
25.27
39.69
77.21
74.63
52.65
Depreciation
26.64
26.92
19.24
19.85
19.37
Profit Before Taxation & Exceptional Items
-1.38
12.77
57.97
54.78
33.28
Exceptional Income / Expenses
Profit Before Tax
-1.38
12.77
57.97
54.78
33.28
Provision for Tax
3.13
4.14
17.67
6.16
4.92
Current Income Tax
2.24
6.00
18.30
5.80
3.80
Deferred Tax
0.79
-1.86
-0.65
0.11
0.83
Other taxes
0.10
0.00
0.02
0.25
0.28
Profit After Tax
-4.51
8.63
40.30
48.62
28.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.51
8.63
40.30
48.62
28.36
Adjustments to PAT
-0.79
-0.41
0.06
Profit Balance B/F
198.13
189.50
149.99
101.78
73.36
Appropriations
193.62
198.13
189.50
149.99
101.78
Earnings Per Share
-14.00
27.00
128.00
154.00
90.00
Adjusted EPS
-14.00
27.00
128.00
154.00
90.00