(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1028.31
847.76
582.20
776.40
1213.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1028.31
847.76
582.20
776.40
1213.30
Net Sales
1028.31
847.76
582.20
776.40
1213.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
998.53
816.67
608.21
748.79
1177.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
998.53
816.67
608.21
748.79
1177.00
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
998.53
816.67
608.21
748.79
1177.00
Operating Profit (Excl OI)
29.78
31.09
-26.01
27.61
36.30
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
29.78
31.09
-26.01
27.61
36.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
29.78
31.09
-26.01
27.61
36.30
Depreciation
17.15
19.74
16.89
19.91
14.00
Profit Before Taxation & Exceptional Items
12.63
11.34
-42.90
7.70
22.30
Exceptional Income / Expenses
Profit Before Tax
12.63
11.34
-42.90
7.70
22.30
Provision for Tax
5.05
1.53
-12.09
0.90
3.90
Current Income Tax
-12.09
0.90
3.90
Other taxes
5.05
1.53
-12.09
0.90
3.90
Profit After Tax
7.59
9.81
-30.81
6.80
18.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.59
9.81
-30.81
6.80
18.40
Adjustments to PAT
1.50
-3.60
Profit Balance B/F
34.70
27.39
58.20
52.92
33.92
Appropriations
42.29
37.20
27.39
61.22
48.72
General Reserves
2.50
2.50
0.00
3.00
Other Appropriation
0.50
3.02
-7.20
Earnings Per Share
38.00
59.00
-187.00
41.00
147.00
Adjusted EPS
38.00
59.00
-187.00
41.00
147.00