(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
518.34
339.32
250.56
156.09
Job Work/ Contract Receipts
Processing Charges / Service Income
518.34
339.32
Revenue from property development
Other Operational Income
0.00
0.00
250.56
156.09
Net Sales
518.34
339.32
250.56
156.09
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.37
1.46
1.50
0.98
Electricity & Power
2.37
1.46
1.50
0.98
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
67.39
49.79
37.60
32.78
Salaries, Wages & Bonus
58.02
41.53
32.66
26.53
Contributions to EPF & Pension Funds
4.47
3.23
2.20
3.85
Workmen and Staff Welfare Expenses
3.88
3.08
2.58
2.38
Other Employees Cost
1.02
1.95
0.15
0.02
Other Manufacturing Expenses
78.12
69.27
54.06
41.07
Sub-contracted / Out sourced services
Repairs and Maintenance
4.19
2.25
2.09
2.21
Packing Material Consumed
Other Mfg Exp
73.93
67.01
51.97
38.86
General and Administration Expenses
39.62
26.67
27.76
21.83
Rent , Rates & Taxes
11.45
9.53
3.42
3.48
Insurance
0.47
0.34
0.27
0.11
Printing and stationery
0.22
0.30
Professional and legal fees
10.47
5.80
9.41
5.48
Traveling and conveyance
16.79
10.60
9.75
7.80
Other Administration
17.24
11.00
14.44
12.47
Selling and Distribution Expenses
0.53
0.32
0.14
0.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.75
48.16
0.93
0.86
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
64.75
48.16
0.93
0.86
Less: Expenses Capitalised
Total Expenditure
252.78
195.66
121.99
98.06
Operating Profit (Excl OI)
265.56
143.67
128.57
58.03
Other Income
0.62
1.14
0.88
0.99
Interest Received
0.22
0.86
0.13
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.44
Operating Profit
266.18
144.80
129.45
59.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.28
0.12
0.06
0.02
PBDT
265.90
144.69
129.37
58.94
Depreciation
3.79
3.09
2.76
2.15
Profit Before Taxation & Exceptional Items
262.11
141.60
126.61
56.80
Exceptional Income / Expenses
Profit Before Tax
262.11
141.60
126.61
56.80
Provision for Tax
0.23
0.36
0.27
1.71
Current Income Tax
52.44
28.30
21.54
6.10
Deferred Tax
0.16
0.07
0.35
0.34
Other taxes
-52.37
-28.02
-21.62
-4.73
Profit After Tax
261.88
141.24
126.34
55.09
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
261.88
141.24
126.34
55.09
Profit Balance B/F
295.67
154.42
28.09
-27.09
Appropriations
557.55
295.67
154.42
28.09
Proposed Equity Dividend
67.36
Corporate dividend tax
10.93
Earnings Per Share
6998.00
3774.00
3376.00
1472.00
Adjusted EPS
6998.00
3774.00
3376.00
1472.00