(Rs.in Million)
Particulars
Dec 2012
Dec 2011
Mar 2010
Gross Sales
463.25
267.61
152.01
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
463.25
267.61
152.01
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
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
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
411.09
238.80
113.76
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
411.09
238.80
113.76
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
411.09
238.80
113.76
Operating Profit (Excl OI)
52.16
28.81
38.25
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
52.16
28.81
38.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
52.16
28.81
37.47
Exceptional Income / Expenses
Profit Before Tax
52.16
28.81
37.47
Provision for Tax
16.91
9.39
9.60
Current Income Tax
16.91
9.39
9.60
Profit After Tax
35.25
19.42
27.87
Consolidated Net Profit
35.25
19.42
27.87
Profit Balance B/F
73.36
55.07
-10.25
Appropriations
108.62
74.50
17.70
Corporate dividend tax
0.16
Earnings Per Share
3525.00
1845.00
2787.00
Adjusted EPS
3525.00
1845.00
2787.00