(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
804.46
1518.87
1732.79
245.83
267.09
Job Work/ Contract Receipts
804.46
1518.87
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
267.09
Net Sales
804.46
1518.87
1732.79
245.83
267.09
Increase/Decrease in Stock
-157.97
-2.95
-109.62
-51.90
0.12
Raw Material Consumed
113.68
259.92
265.66
Opening Raw Materials
11.95
15.37
Purchases Raw Materials
121.34
256.50
Closing Raw Materials
19.61
11.95
Other Direct Purchases / Brought in cost
265.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.44
49.25
0.03
0.01
Electricity & Power
0.15
0.03
0.01
Oil, Fuel & Natural gas
30.30
49.25
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
55.23
72.33
55.67
9.78
0.82
Salaries, Wages & Bonus
52.04
68.50
48.99
9.15
0.80
Contributions to EPF & Pension Funds
0.43
0.22
0.25
0.03
Workmen and Staff Welfare Expenses
2.76
3.61
2.30
0.29
Other Employees Cost
0.00
0.00
4.13
0.32
0.02
Other Manufacturing Expenses
591.32
926.45
1531.30
245.84
Sub-contracted / Out sourced services
Processing Charges
58.27
73.20
32.07
2.95
Repairs and Maintenance
2.89
2.20
1.98
1.23
0.00
Packing Material Consumed
Other Mfg Exp
530.16
851.04
1497.24
241.66
0.00
General and Administration Expenses
21.92
25.41
21.73
4.20
0.48
Rent , Rates & Taxes
4.44
7.59
5.34
0.90
0.00
Insurance
1.44
1.83
2.72
0.03
0.02
Printing and stationery
0.47
0.66
1.25
0.60
0.05
Professional and legal fees
3.22
3.49
1.38
0.71
0.16
Traveling and conveyance
4.24
4.50
4.19
0.55
0.05
Other Administration
12.36
11.84
11.05
1.97
0.25
Selling and Distribution Expenses
9.09
17.37
8.96
0.49
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.33
16.93
6.98
0.00
0.00
Miscellaneous Expenses
0.23
0.01
0.00
0.13
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.06
0.01
0.00
0.01
0.03
Less: Expenses Capitalised
Total Expenditure
663.95
1347.79
1508.04
208.57
267.15
Operating Profit (Excl OI)
140.50
171.07
224.75
37.26
-0.06
Other Income
7.68
19.33
30.07
10.71
0.28
Interest Received
5.39
15.71
11.58
6.75
0.00
Profit on sale of Fixed Assets
0.52
0.25
0.23
Profits on sale of Investments
0.39
Others
2.29
3.10
17.86
3.96
0.04
Operating Profit
148.18
190.40
254.82
47.97
0.21
Interest
45.04
33.95
31.96
14.29
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.16
6.35
6.93
1.65
0.00
Other Interest
34.88
27.60
25.03
12.64
0.01
PBDT
103.14
156.45
222.86
33.68
0.20
Depreciation
39.13
39.16
28.89
1.86
0.13
Profit Before Taxation & Exceptional Items
64.02
117.30
193.96
31.82
0.07
Exceptional Income / Expenses
-1.48
-0.49
Profit Before Tax
62.53
116.81
193.96
31.82
0.07
Provision for Tax
20.41
38.85
69.47
11.08
-0.10
Current Income Tax
18.04
27.63
32.96
5.63
0.06
Deferred Tax
2.37
11.21
36.51
5.32
Other taxes
0.00
0.00
0.00
0.13
-0.10
Profit After Tax
42.12
77.96
124.49
20.74
0.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.12
77.96
124.49
20.74
0.17
Adjustments to PAT
2.29
-0.79
0.05
0.01
Profit Balance B/F
80.08
78.92
11.37
4.58
4.40
Appropriations
122.20
159.17
135.07
25.37
4.58
General Reserves
25.00
75.00
50.00
10.00
Proposed Equity Dividend
3.50
5.26
3.50
Corporate dividend tax
0.58
0.89
0.50
Equity Dividend %
5.00
8.00
5.00
Earnings Per Share
6.00
11.00
18.00
3.00
0.00
Adjusted EPS
6.00
11.00
18.00
3.00
0.00