(Rs.in Million)
Particulars
Mar 2007
Sep 2005
Sep 2004
Jun 2003
Mar 2002
Gross Sales
394.52
185.49
132.05
95.10
54.51
Sales
394.52
185.49
132.05
95.10
54.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
394.52
185.49
132.05
95.10
54.51
Increase/Decrease in Stock
Raw Material Consumed
195.18
91.33
72.05
63.46
40.33
Opening Raw Materials
127.80
66.04
35.71
10.95
9.26
Purchases Raw Materials
360.57
153.09
102.38
88.23
42.01
Closing Raw Materials
293.19
127.80
66.04
35.71
10.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.23
0.48
Electricity & Power
1.23
0.48
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
57.61
14.48
13.57
8.23
3.65
Salaries, Wages & Bonus
48.88
11.14
11.45
7.41
2.89
Contributions to EPF & Pension Funds
3.92
1.61
1.05
0.43
0.24
Workmen and Staff Welfare Expenses
3.93
1.73
1.07
0.40
0.51
Other Employees Cost
0.88
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.59
0.51
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.59
0.51
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
95.93
34.18
25.71
13.74
3.82
Rent , Rates & Taxes
56.73
17.51
11.55
2.63
1.49
Printing and stationery
4.26
1.51
1.29
0.82
0.46
Professional and legal fees
2.08
0.08
Traveling and conveyance
8.88
5.23
2.89
2.72
0.32
Other Administration
34.94
15.16
12.88
7.99
1.73
Selling and Distribution Expenses
21.19
9.74
4.93
4.19
3.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.71
1.18
Miscellaneous Expenses
-1.35
4.90
4.97
0.18
0.08
Bad debts /advances written off
1.87
0.04
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-3.21
4.90
4.97
0.03
0.03
Less: Expenses Capitalised
Total Expenditure
368.57
154.65
121.23
91.63
52.27
Operating Profit (Excl OI)
25.95
30.84
10.82
3.46
2.24
Other Income
11.03
2.35
1.21
1.94
0.06
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.03
2.35
1.21
1.94
0.06
Operating Profit
36.98
33.19
12.03
5.40
2.31
Interest
18.06
9.53
6.55
2.40
0.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.69
1.75
0.68
0.81
0.08
Other Interest
15.37
7.78
5.87
1.59
0.60
PBDT
18.92
23.65
5.47
3.00
1.62
Depreciation
11.39
11.45
4.45
1.28
0.74
Profit Before Taxation & Exceptional Items
7.52
12.20
1.02
1.72
0.88
Exceptional Income / Expenses
Profit Before Tax
7.52
12.20
1.02
1.72
0.88
Provision for Tax
3.09
4.10
0.08
0.69
0.35
Current Income Tax
3.09
4.10
0.08
0.69
0.35
Other taxes
3.09
4.10
0.08
0.69
0.35
Profit After Tax
4.44
8.10
0.94
1.03
0.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.44
8.10
0.94
1.03
0.53