(Rs.in Million)
Particulars
Sep 2011
Mar 2010
Mar 2007
Mar 2006
Mar 2005
Gross Sales
1765.70
822.16
407.71
387.39
353.61
Sales
1474.55
548.67
312.12
303.22
273.77
Job Work/ Contract Receipts
Processing Charges / Service Income
290.87
140.03
95.59
84.16
79.84
Revenue from property development
Other Operational Income
0.28
133.46
0.00
0.00
0.00
Net Sales
1765.70
822.16
407.71
387.39
353.61
Increase/Decrease in Stock
-323.58
53.94
-96.42
5.17
-8.46
Raw Material Consumed
1578.01
476.66
381.97
210.79
212.13
Opening Raw Materials
2.43
3.06
3.51
4.12
Purchases Raw Materials
0.18
0.50
0.18
Closing Raw Materials
2.59
3.06
3.51
Other Direct Purchases / Brought in cost
1578.01
474.23
381.33
209.84
211.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.66
10.45
3.53
3.16
2.88
Electricity & Power
18.66
10.45
3.53
3.16
2.88
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
107.67
64.65
30.56
43.64
38.59
Salaries, Wages & Bonus
88.40
55.38
25.17
35.87
31.56
Contributions to EPF & Pension Funds
3.47
1.92
1.56
2.27
2.10
Workmen and Staff Welfare Expenses
7.71
2.51
1.49
1.60
1.64
Other Employees Cost
8.10
4.84
2.33
3.91
3.29
Other Manufacturing Expenses
35.84
15.72
6.28
9.59
10.62
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
35.84
15.72
6.28
9.59
10.62
General and Administration Expenses
127.55
77.97
38.50
49.24
47.87
Rent , Rates & Taxes
11.59
9.66
6.75
2.93
2.13
Insurance
0.99
0.61
9.49
9.93
7.47
Printing and stationery
5.18
2.36
1.28
1.93
2.49
Professional and legal fees
14.41
18.95
5.27
11.69
6.48
Traveling and conveyance
21.60
14.11
5.21
10.39
16.27
Other Administration
95.38
46.39
15.72
22.77
29.29
Selling and Distribution Expenses
4.15
7.07
1.38
2.42
4.58
Advertisement & Sales Promotion
1.81
0.46
0.60
1.10
0.68
Sales Commissions & Incentives
0.00
0.23
0.29
0.29
2.90
Freight and Forwarding
1.46
0.83
0.49
1.03
0.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.88
5.56
0.00
0.00
0.00
Miscellaneous Expenses
48.17
9.86
2.65
3.32
4.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.17
9.86
2.65
3.32
4.27
Less: Expenses Capitalised
Total Expenditure
1596.48
716.34
368.45
327.34
312.79
Operating Profit (Excl OI)
169.22
105.82
39.26
60.05
40.82
Other Income
19.12
1.42
38.96
3.29
0.37
Interest Received
1.63
0.31
0.25
0.20
0.14
Dividend Received
0.02
0.06
0.01
0.01
0.01
Profit on sale of Fixed Assets
11.06
0.43
38.61
0.02
0.22
Profits on sale of Investments
4.77
0.02
Foreign Exchange Gains
0.72
0.03
0.08
3.06
Others
0.92
0.57
0.00
0.00
0.00
Operating Profit
188.34
107.24
78.22
63.34
41.18
Interest
86.22
45.05
22.66
18.50
14.38
InterestonDebenture / Bonds
Interest on Term Loan
76.98
36.80
Intereston Fixed deposits
Bank Charges etc
7.25
2.25
1.30
1.70
2.46
Other Interest
1.99
6.00
21.36
16.80
11.93
PBDT
102.12
62.19
55.56
44.84
26.80
Depreciation
95.46
61.39
25.56
19.09
12.32
Profit Before Taxation & Exceptional Items
6.66
0.80
30.00
25.75
14.48
Exceptional Income / Expenses
Profit Before Tax
6.66
0.80
30.00
25.75
14.48
Provision for Tax
-14.64
11.18
10.83
10.27
3.84
Current Income Tax
14.00
3.40
8.22
3.64
Deferred Tax
-14.64
-2.82
6.77
0.96
0.20
Other taxes
-14.64
0.00
0.66
1.09
0.00
Profit After Tax
21.29
-10.38
19.16
15.48
10.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
21.29
-10.38
19.16
15.48
10.64
Adjustments to PAT
-0.43
-2.82
Profit Balance B/F
17.94
31.14
27.13
16.64
14.42
Appropriations
38.80
17.94
46.29
32.12
25.06
General Reserves
5.00
5.00
5.00
Proposed Equity Dividend
3.00
Corporate dividend tax
0.42
Earnings Per Share
0.00
0.00
2.00
1.00
4.00
Adjusted EPS
0.00
0.00
2.00
1.00
1.00