(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
133.25
165.40
136.05
122.14
104.68
Sales
133.25
165.40
136.05
122.14
104.68
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
133.25
165.40
136.05
122.14
104.68
Increase/Decrease in Stock
Raw Material Consumed
30.89
32.39
Opening Raw Materials
9.60
4.25
Purchases Raw Materials
27.13
37.74
Closing Raw Materials
5.84
9.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.16
1.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
1.16
1.08
General and Administration Expenses
117.27
119.82
89.33
92.28
86.17
Rent , Rates & Taxes
0.00
0.00
0.00
0.21
0.15
Printing and stationery
1.61
1.18
Professional and legal fees
0.65
0.41
Traveling and conveyance
0.02
0.04
Other Administration
117.27
119.82
89.33
89.82
84.43
Selling and Distribution Expenses
3.74
3.03
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
0.05
0.08
0.13
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
0.13
Other Miscellaneous Expenses
0.00
0.05
0.08
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
117.27
150.76
121.80
97.30
90.27
Operating Profit (Excl OI)
15.98
14.64
14.25
24.84
14.41
Interest Received
0.00
0.00
0.00
8.35
7.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
2.64
0.00
0.00
Operating Profit
15.98
14.64
16.89
33.19
21.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
9.38
9.04
PBDT
15.98
14.64
16.89
23.79
12.39
Depreciation
1.77
1.88
2.76
1.66
1.76
Profit Before Taxation & Exceptional Items
14.21
12.77
14.14
22.13
10.63
Exceptional Income / Expenses
Profit Before Tax
14.21
12.77
14.14
22.13
10.63
Provision for Tax
4.59
3.80
7.28
7.83
3.74
Current Income Tax
4.80
4.10
6.20
7.83
3.74
Deferred Tax
-0.21
-0.30
1.07
Other taxes
0.00
0.00
0.01
7.83
3.74
Profit After Tax
9.61
8.97
6.86
14.30
6.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.61
8.97
6.86
14.30
6.89
Profit Balance B/F
4.69
4.04
2.53
0.56
0.43
Appropriations
14.30
13.01
9.38
14.87
7.32
General Reserves
10.00
6.00
3.00
Proposed Equity Dividend
1.60
2.00
2.00
2.00
1.50
Corporate dividend tax
0.27
0.32
0.34
0.34
0.25
Other Appropriation
10.00
5.00
Equity Dividend %
80.00
100.00
100.00
100.00
75.00
Earnings Per Share
481.00
448.00
343.00
715.00
345.00
Adjusted EPS
481.00
448.00
343.00
715.00
345.00