(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
602.22
726.80
701.87
571.68
Sales
602.22
726.80
701.87
571.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
49.41
37.93
60.53
67.73
Net Sales
552.81
688.87
641.34
503.94
Increase/Decrease in Stock
-0.09
-12.79
-3.70
7.63
Raw Material Consumed
318.68
447.47
381.91
215.86
Opening Raw Materials
74.88
94.87
109.48
49.01
Purchases Raw Materials
311.27
427.28
367.30
276.34
Closing Raw Materials
67.47
74.68
94.87
109.48
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.82
11.91
11.91
10.35
Electricity & Power
13.82
11.91
11.91
10.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
39.07
31.37
18.53
19.15
Salaries, Wages & Bonus
34.42
27.41
15.07
16.25
Contributions to EPF & Pension Funds
2.67
2.46
2.39
1.60
Workmen and Staff Welfare Expenses
1.97
1.49
1.07
1.29
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.45
32.10
40.73
41.99
Sub-contracted / Out sourced services
Processing Charges
4.90
4.93
Repairs and Maintenance
10.93
3.31
4.30
5.85
Packing Material Consumed
Other Mfg Exp
26.52
28.79
31.53
31.20
General and Administration Expenses
37.68
29.51
26.16
24.10
Rent , Rates & Taxes
7.36
7.44
7.77
7.10
Insurance
1.66
1.65
1.63
1.59
Printing and stationery
5.69
3.96
Professional and legal fees
6.37
2.41
Traveling and conveyance
14.39
6.54
6.88
5.30
Other Administration
16.61
14.06
16.77
15.42
Selling and Distribution Expenses
20.64
25.83
27.37
18.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
20.54
25.83
27.37
18.05
Miscellaneous Expenses
12.06
7.61
19.61
14.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
4.41
7.61
9.22
6.88
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.64
0.00
10.36
8.00
Less: Expenses Capitalised
Total Expenditure
479.31
573.03
522.53
352.01
Operating Profit (Excl OI)
73.49
115.85
118.80
151.94
Other Income
80.27
70.48
60.09
57.36
Interest Received
63.04
54.46
50.52
50.80
Profit on sale of Fixed Assets
0.26
0.00
0.57
Profits on sale of Investments
Foreign Exchange Gains
1.51
Operating Profit
153.76
186.32
178.89
209.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
153.76
186.32
178.89
209.29
Depreciation
11.59
12.02
15.92
14.09
Profit Before Taxation & Exceptional Items
142.18
174.31
162.97
195.20
Exceptional Income / Expenses
Profit Before Tax
142.18
174.31
162.97
195.20
Provision for Tax
51.12
58.59
57.80
68.25
Current Income Tax
54.43
59.00
58.00
69.62
Deferred Tax
-3.30
-0.41
-1.20
-2.17
Other taxes
0.00
0.00
1.00
0.80
Profit After Tax
91.06
115.72
105.17
126.95
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.06
115.72
105.17
126.95
Profit Balance B/F
1099.12
983.40
878.22
751.28
Appropriations
1190.17
1099.12
983.40
878.22
Earnings Per Share
19.00
24.00
21.00
26.00
Adjusted EPS
19.00
24.00
21.00
26.00