(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
165.99
153.43
34.29
Job Work/ Contract Receipts
Processing Charges / Service Income
0.13
Revenue from property development
142.55
34.29
Other Operational Income
5.50
10.74
0.00
Net Sales
165.99
153.43
34.29
Increase/Decrease in Stock
Raw Material Consumed
108.04
121.04
17.99
Opening Raw Materials
16.02
10.10
12.44
Purchases Raw Materials
101.85
126.96
15.65
Closing Raw Materials
9.83
16.02
10.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.45
0.39
0.10
Electricity & Power
0.45
0.26
0.10
Oil, Fuel & Natural gas
0.00
0.13
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.09
13.37
5.04
Salaries, Wages & Bonus
8.28
13.37
2.43
Contributions to EPF & Pension Funds
1.06
0.14
Workmen and Staff Welfare Expenses
0.35
0.17
Other Employees Cost
3.40
0.00
2.30
Other Manufacturing Expenses
22.46
1.11
1.09
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.36
1.11
1.09
General and Administration Expenses
12.11
6.93
4.43
Rent , Rates & Taxes
1.51
0.92
0.72
Printing and stationery
0.39
0.31
0.15
Professional and legal fees
2.99
1.04
0.12
Traveling and conveyance
1.82
0.83
0.78
Other Administration
6.12
4.53
3.27
Selling and Distribution Expenses
1.73
1.04
0.65
Handling and Clearing Charges
0.00
0.26
0.30
Other Selling Expenses
1.69
0.00
0.00
Miscellaneous Expenses
0.02
0.04
0.03
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
0.02
0.04
0.03
Less: Expenses Capitalised
Total Expenditure
157.90
143.91
29.33
Operating Profit (Excl OI)
8.09
9.52
4.96
Interest Received
0.97
0.03
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
9.15
10.76
5.05
InterestonDebenture / Bonds
Interest on Term Loan
2.46
Intereston Fixed deposits
Other Interest
4.60
2.58
0.78
Profit Before Taxation & Exceptional Items
2.43
7.35
0.74
Exceptional Income / Expenses
Profit Before Tax
2.43
7.35
0.74
Provision for Tax
0.85
2.58
0.27
Current Income Tax
0.85
2.35
0.24
Profit After Tax
1.58
4.77
0.48
Consolidated Net Profit
1.58
4.77
0.48
Profit Balance B/F
8.43
3.66
3.19
Appropriations
10.01
8.43
3.66
Earnings Per Share
1.00
3.00
0.00