(Rs.in Million)
Particulars
Dec 2011
Dec 2010
Dec 2009
Gross Sales
151.81
264.13
154.86
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
151.81
264.13
154.86
Net Sales
151.81
264.13
154.86
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
0.37
0.18
Contributions to EPF & Pension Funds
0.03
0.01
Workmen and Staff Welfare Expenses
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
0.20
0.18
0.21
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
0.04
0.03
0.03
Other Administration
0.16
0.14
0.18
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.08
Bad debts /advances written off
0.08
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
Less: Expenses Capitalised
Total Expenditure
0.61
0.38
0.29
Operating Profit (Excl OI)
151.20
263.75
154.56
Interest Received
5.63
0.22
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
156.83
263.97
154.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
156.82
263.96
154.61
Exceptional Income / Expenses
Profit Before Tax
156.82
263.96
154.61
Provision for Tax
1.57
4.57
Current Income Tax
1.57
4.57
Profit After Tax
155.24
263.96
150.04
Consolidated Net Profit
155.24
263.96
150.04
Profit Balance B/F
661.38
397.42
247.38
Appropriations
816.63
661.38
397.42
Earnings Per Share
12.00
21.00
12.00
Adjusted EPS
12.00
21.00
12.00