(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
373.79
279.81
245.46
Job Work/ Contract Receipts
5.09
24.81
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
31.73
17.65
22.51
Net Sales
342.06
262.15
222.95
Increase/Decrease in Stock
-1.36
10.46
-18.63
Raw Material Consumed
223.47
144.57
158.62
Opening Raw Materials
11.69
15.27
12.81
Purchases Raw Materials
232.61
140.99
161.08
Closing Raw Materials
20.82
11.69
15.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.48
6.75
6.32
Electricity & Power
8.48
6.75
6.32
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
54.51
39.56
38.92
Salaries, Wages & Bonus
48.41
35.45
34.90
Contributions to EPF & Pension Funds
5.44
3.86
3.64
Workmen and Staff Welfare Expenses
0.66
0.25
0.38
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
28.04
16.39
16.56
Sub-contracted / Out sourced services
Processing Charges
16.89
9.62
7.96
Repairs and Maintenance
2.23
1.75
1.67
Packing Material Consumed
Other Mfg Exp
8.92
5.02
6.93
General and Administration Expenses
14.25
38.41
18.78
Rent , Rates & Taxes
3.20
1.48
1.73
Printing and stationery
0.63
0.45
0.69
Professional and legal fees
0.51
0.88
0.93
Traveling and conveyance
4.36
3.58
2.35
Other Administration
9.67
35.36
15.17
Selling and Distribution Expenses
7.24
6.46
4.42
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.72
1.24
1.33
Miscellaneous Expenses
0.71
1.52
0.16
Bad debts /advances written off
0.03
0.31
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.45
Losson foreign exchange fluctuations
0.14
0.66
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.52
0.11
0.16
Less: Expenses Capitalised
Total Expenditure
335.34
264.12
225.16
Operating Profit (Excl OI)
6.72
-1.97
-2.21
Other Income
5.87
14.57
10.71
Interest Received
1.01
0.73
0.27
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
Provision Written Back
0.01
0.05
Foreign Exchange Gains
2.90
Operating Profit
12.59
12.61
8.50
InterestonDebenture / Bonds
Interest on Term Loan
0.27
2.45
Intereston Fixed deposits
Bank Charges etc
0.35
0.37
0.40
Other Interest
2.11
1.21
2.22
Profit Before Taxation & Exceptional Items
2.87
3.14
2.83
Exceptional Income / Expenses
Profit Before Tax
2.87
3.14
2.83
Provision for Tax
1.84
1.23
1.19
Current Income Tax
4.73
3.01
Profit After Tax
1.03
1.91
1.64
Consolidated Net Profit
1.03
1.91
1.64
Profit Balance B/F
15.59
13.68
12.04
Appropriations
16.62
15.59
13.68
Earnings Per Share
0.00
1.00
1.00