(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Jun 2010
Jun 2009
Mar 2008
Gross Sales
270.47
236.56
105.26
162.11
17.89
Sales
270.47
236.56
105.26
162.11
17.89
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
Less: Excise Duty
24.59
19.07
Net Sales
245.88
217.49
105.26
162.11
17.89
Increase/Decrease in Stock
-8.80
0.65
-7.45
-12.84
1.77
Raw Material Consumed
38.29
25.96
7.27
14.98
13.00
Opening Raw Materials
0.43
0.30
Purchases Raw Materials
39.17
26.10
Closing Raw Materials
1.31
0.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
7.27
14.98
13.00
Power & Fuel Cost
102.69
108.10
56.00
98.95
3.06
Electricity & Power
102.69
108.10
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
56.00
98.95
3.06
Employee Cost
16.47
15.44
13.35
13.91
1.60
Salaries, Wages & Bonus
15.37
13.81
13.35
13.91
1.60
Contributions to EPF & Pension Funds
0.57
0.52
Workmen and Staff Welfare Expenses
0.53
1.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.82
25.77
25.23
32.44
10.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.79
2.38
2.63
4.20
2.23
Packing Material Consumed
10.07
9.64
6.43
7.37
0.87
Other Mfg Exp
19.96
13.76
16.17
20.86
7.20
General and Administration Expenses
8.44
9.64
3.19
4.11
0.82
Rent , Rates & Taxes
0.62
0.26
1.08
1.24
0.38
Printing and stationery
0.15
0.17
0.15
0.09
0.04
Professional and legal fees
4.70
6.00
0.26
Traveling and conveyance
1.06
0.91
0.36
0.30
0.05
Other Administration
2.76
3.03
1.64
2.78
0.40
Selling and Distribution Expenses
38.78
33.73
3.13
0.44
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
38.78
33.73
2.99
0.19
0.00
Miscellaneous Expenses
0.09
8.79
Bad debts /advances written off
0.00
7.27
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.09
0.35
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
226.77
228.09
100.73
151.99
30.57
Operating Profit (Excl OI)
19.12
-10.60
4.53
10.12
-12.68
Other Income
0.43
18.97
0.32
0.71
0.01
Interest Received
0.26
0.11
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.18
18.86
0.32
0.71
0.01
Operating Profit
19.55
8.37
4.85
10.82
-12.66
Interest
0.76
0.39
0.47
0.25
0.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.08
0.15
0.47
0.25
0.06
Other Interest
0.69
0.24
0.00
0.00
0.00
PBDT
18.78
7.98
4.38
10.57
-12.72
Depreciation
6.72
33.59
6.47
8.29
6.75
Profit Before Taxation & Exceptional Items
12.07
-25.60
-2.09
2.28
-19.47
Exceptional Income / Expenses
0.00
186.07
Profit Before Tax
12.07
160.47
-2.09
2.28
-19.47
Provision for Tax
0.00
0.03
Other taxes
0.00
0.03
0.00
0.00
0.00
Profit After Tax
12.07
160.44
-2.09
2.28
-19.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.07
160.44
-2.09
2.28
-19.47
Profit Balance B/F
-52.05
-212.49
-210.40
-212.68
-193.20
Appropriations
-39.98
-52.05
-212.49
-210.40
-212.68
Earnings Per Share
3.00
42.00
-1.00
1.00
-5.00
Adjusted EPS
3.00
42.00
-1.00
1.00
-5.00