(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
982.11
544.07
152.16
0.00
Job Work/ Contract Receipts
981.85
544.07
152.16
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.26
0.00
0.00
0.00
0.00
Net Sales
982.11
544.07
152.16
0.00
Increase/Decrease in Stock
-25.88
-9.18
Raw Material Consumed
24.28
Purchases Raw Materials
52.10
Closing Raw Materials
27.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.02
0.01
Electricity & Power
0.20
0.02
0.01
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
6.03
3.04
0.45
0.02
0.01
Salaries, Wages & Bonus
3.84
3.03
0.45
0.01
0.01
Contributions to EPF & Pension Funds
0.26
Workmen and Staff Welfare Expenses
0.30
0.01
0.00
0.01
Other Employees Cost
1.62
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
910.42
533.42
147.40
Sub-contracted / Out sourced services
906.75
533.42
147.40
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.62
0.00
0.00
0.00
0.00
General and Administration Expenses
6.95
1.35
1.55
0.15
0.12
Rent , Rates & Taxes
1.43
0.51
0.73
0.00
Printing and stationery
0.21
0.15
0.03
0.01
0.01
Professional and legal fees
0.80
0.17
0.30
0.04
0.08
Traveling and conveyance
1.76
0.11
0.06
0.00
Other Administration
4.08
0.51
0.49
0.10
0.04
Selling and Distribution Expenses
0.79
0.03
0.01
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
Miscellaneous Expenses
0.10
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
0.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
922.88
528.68
149.42
0.17
0.13
Operating Profit (Excl OI)
59.23
15.39
2.74
-0.17
-0.13
Interest Received
0.18
0.26
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.22
0.00
0.00
0.00
0.00
Operating Profit
59.63
15.39
3.00
-0.17
-0.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.48
0.49
0.00
Other Interest
6.42
0.24
0.15
0.00
0.00
PBDT
52.74
14.67
2.85
-0.17
-0.13
Profit Before Taxation & Exceptional Items
51.33
14.64
2.85
-0.17
-0.13
Exceptional Income / Expenses
Profit Before Tax
51.33
14.64
2.85
-0.17
-0.13
Provision for Tax
0.39
2.96
0.60
Current Income Tax
10.27
2.93
0.60
Other taxes
-10.27
0.00
0.60
0.00
0.00
Profit After Tax
50.94
11.69
2.25
-0.17
-0.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.94
11.69
2.25
-0.17
-0.13
Profit Balance B/F
-83.83
-95.58
-97.83
-97.66
-97.53
Appropriations
-32.89
-83.83
-95.58
-97.83
-97.66
Earnings Per Share
5.00
2.00
0.00
0.00
0.00
Adjusted EPS
5.00
2.00
0.00
0.00
0.00