(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2008
Mar 2007
Gross Sales
208.10
165.76
240.62
287.87
261.27
Sales
207.98
165.65
240.62
287.87
261.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.11
0.11
0.00
0.00
0.00
Less: Excise Duty
12.68
10.40
17.82
34.69
32.41
Net Sales
195.41
155.37
222.79
253.18
228.86
Increase/Decrease in Stock
13.22
3.78
8.63
0.06
-0.62
Raw Material Consumed
105.75
88.04
124.33
144.90
132.63
Opening Raw Materials
41.88
46.93
31.87
Purchases Raw Materials
114.13
129.92
153.52
147.69
Closing Raw Materials
50.26
41.88
55.56
46.93
Other Direct Purchases / Brought in cost
124.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.43
7.91
9.12
7.87
6.55
Electricity & Power
10.43
7.91
9.12
7.87
6.55
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
6.38
6.49
6.70
3.75
2.03
Salaries, Wages & Bonus
6.32
6.43
6.65
3.71
2.01
Contributions to EPF & Pension Funds
0.05
0.04
0.02
Workmen and Staff Welfare Expenses
Other Employees Cost
0.05
0.06
0.00
0.00
0.00
Other Manufacturing Expenses
16.26
10.29
14.16
22.28
26.84
Sub-contracted / Out sourced services
Processing Charges
11.33
13.84
Repairs and Maintenance
1.17
0.60
1.65
1.07
1.41
Packing Material Consumed
Other Mfg Exp
15.09
9.69
12.51
9.88
11.59
General and Administration Expenses
5.80
5.94
6.44
15.30
12.31
Rent , Rates & Taxes
0.40
0.40
0.42
0.42
0.41
Insurance
0.07
0.09
0.23
0.09
0.04
Printing and stationery
0.67
0.43
0.60
0.57
0.39
Professional and legal fees
1.58
1.37
1.48
1.72
0.86
Traveling and conveyance
1.91
2.48
2.43
1.85
1.61
Other Administration
3.09
3.65
3.70
12.51
10.61
Selling and Distribution Expenses
12.97
12.46
3.78
28.80
27.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
8.59
9.41
Miscellaneous Expenses
5.36
3.89
25.40
2.45
1.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.36
3.89
25.40
2.04
1.22
Less: Expenses Capitalised
Total Expenditure
176.18
138.80
198.55
225.40
208.65
Operating Profit (Excl OI)
19.23
16.57
24.24
27.78
20.21
Other Income
0.13
0.11
0.18
2.24
0.62
Interest Received
0.13
0.11
0.00
0.01
0.02
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Foreign Exchange Gains
2.12
0.47
Others
0.00
0.00
0.18
0.11
0.11
Operating Profit
19.36
16.68
24.42
30.02
20.83
Interest
10.68
9.98
11.54
12.17
7.01
InterestonDebenture / Bonds
Intereston Fixed deposits
8.46
9.03
Bank Charges etc
2.22
0.95
0.98
0.80
0.50
Other Interest
0.00
0.00
10.56
11.36
6.51
PBDT
8.68
6.70
12.88
17.86
13.82
Depreciation
8.53
6.54
10.43
6.72
4.68
Profit Before Taxation & Exceptional Items
0.15
0.16
2.45
11.14
9.14
Exceptional Income / Expenses
Profit Before Tax
0.15
0.16
2.45
11.14
9.14
Provision for Tax
0.56
1.29
0.74
-2.34
6.29
Current Income Tax
0.04
0.06
0.46
1.99
2.00
Deferred Tax
0.52
1.23
0.28
-4.51
4.14
Other taxes
0.00
0.00
0.00
0.17
0.16
Profit After Tax
-0.41
-1.13
1.71
13.48
2.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.41
-1.13
1.71
13.48
2.85
Profit Balance B/F
12.99
14.12
12.41
0.11
0.25
Appropriations
12.58
12.99
14.12
13.59
3.10
Proposed Equity Dividend
3.27
2.55
Corporate dividend tax
0.56
0.43
Equity Dividend %
8.00
5.00
Earnings Per Share
0.00
0.00
0.00
3.00
1.00
Adjusted EPS
0.00
0.00
0.00
3.00
1.00