(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
350.41
293.29
0.00
0.00
0.00
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
350.41
293.29
0.00
0.00
0.00
Increase/Decrease in Stock
-7.42
-8.49
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.55
0.46
Electricity & Power
0.55
0.46
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
Salaries, Wages & Bonus
60.86
47.55
Contributions to EPF & Pension Funds
2.64
2.26
Workmen and Staff Welfare Expenses
1.40
0.66
Other Employees Cost
2.22
1.20
0.00
0.00
0.00
Other Manufacturing Expenses
1.06
1.28
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.06
1.28
0.00
0.00
0.00
General and Administration Expenses
74.22
176.92
Rent , Rates & Taxes
17.48
15.21
0.00
0.00
0.00
Printing and stationery
0.47
0.38
Professional and legal fees
13.12
18.17
Traveling and conveyance
26.70
23.38
Other Administration
41.75
141.54
0.00
0.00
0.00
Selling and Distribution Expenses
51.65
34.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.51
7.72
0.00
0.00
0.00
Miscellaneous Expenses
0.33
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.25
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.06
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
187.50
256.38
0.00
0.00
0.00
Operating Profit (Excl OI)
162.91
36.91
0.00
0.00
0.00
Interest Received
0.62
0.18
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Others
0.37
0.39
0.00
0.00
0.00
Operating Profit
163.90
37.87
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.54
9.38
0.00
0.00
0.00
PBDT
155.31
27.40
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
151.29
24.59
0.00
0.00
0.00
Exceptional Income / Expenses
Profit Before Tax
151.29
24.59
Provision for Tax
10.13
10.00
Current Income Tax
10.13
10.00
Other taxes
10.13
10.00
0.00
0.00
0.00
Profit After Tax
141.16
14.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.16
14.59
0.00
0.00
0.00
Profit Balance B/F
2.84
10.36
Appropriations
144.00
24.95
General Reserves
23.00
22.50
Other Appropriation
120.04
-0.39
Earnings Per Share
48.00
5.00
Adjusted EPS
48.00
5.00
0.00
0.00
0.00