(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
751.35
646.48
524.70
274.27
150.24
Sales
751.35
642.40
521.34
274.27
150.24
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
4.09
3.36
0.00
0.00
Net Sales
750.72
646.48
524.70
274.27
150.24
Increase/Decrease in Stock
-16.95
-12.56
-18.10
-4.06
Raw Material Consumed
264.71
236.54
231.57
98.62
46.64
Opening Raw Materials
49.45
20.77
7.68
Purchases Raw Materials
165.06
147.45
64.24
26.38
18.82
Closing Raw Materials
52.36
49.45
20.77
Other Direct Purchases / Brought in cost
102.56
117.76
180.42
72.24
27.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.72
1.39
1.16
Electricity & Power
1.62
1.32
1.04
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
0.10
0.07
0.12
0.00
0.00
Employee Cost
36.12
36.78
26.03
17.76
6.28
Salaries, Wages & Bonus
33.11
33.58
22.83
17.76
6.28
Contributions to EPF & Pension Funds
2.15
1.96
1.52
Workmen and Staff Welfare Expenses
0.77
0.89
0.99
Other Employees Cost
0.09
0.34
0.69
0.00
0.00
Other Manufacturing Expenses
145.85
125.45
88.50
38.13
31.25
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.87
0.64
0.00
0.00
Packing Material Consumed
106.93
98.42
69.44
Other Mfg Exp
38.92
25.16
18.43
38.13
31.25
General and Administration Expenses
58.03
59.57
48.37
118.48
49.20
Rent , Rates & Taxes
38.78
35.54
24.94
0.00
0.00
Insurance
0.49
0.37
0.57
0.47
0.12
Printing and stationery
1.24
1.08
0.48
Professional and legal fees
5.97
4.19
4.09
Traveling and conveyance
2.36
3.53
4.54
Other Administration
11.55
18.38
18.31
118.01
49.08
Selling and Distribution Expenses
189.44
101.07
97.66
Handling and Clearing Charges
2.43
0.00
0.00
0.00
0.00
Other Selling Expenses
64.82
61.71
37.56
0.00
0.00
Miscellaneous Expenses
6.78
35.27
32.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
4.21
2.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.28
35.27
30.04
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
685.69
583.49
507.40
268.92
133.36
Operating Profit (Excl OI)
65.02
62.99
17.30
5.35
16.88
Other Income
1.74
6.25
0.72
6.51
0.24
Interest Received
0.75
0.96
0.32
0.00
0.00
Dividend Received
0.00
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
4.76
Others
0.79
0.53
0.33
6.51
0.24
Operating Profit
66.76
69.24
18.02
11.86
17.12
Interest
32.79
25.67
3.39
1.99
1.77
InterestonDebenture / Bonds
Interest on Term Loan
14.05
9.27
Intereston Fixed deposits
Bank Charges etc
1.90
1.49
0.79
Other Interest
16.84
14.91
2.60
1.99
1.77
PBDT
33.98
43.57
14.63
9.87
15.35
Depreciation
13.71
9.87
3.52
2.51
1.34
Profit Before Taxation & Exceptional Items
20.26
33.70
11.10
7.36
14.01
Exceptional Income / Expenses
-1.38
-2.77
Profit Before Tax
18.89
30.93
11.10
7.36
14.01
Provision for Tax
-4.04
27.50
4.24
2.65
5.42
Current Income Tax
3.39
3.41
2.24
2.65
5.42
Deferred Tax
-7.43
23.06
1.18
Other taxes
0.00
1.03
0.82
2.65
5.42
Profit After Tax
22.92
3.43
6.86
4.72
8.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.92
3.43
6.86
4.72
8.59
Profit Balance B/F
25.49
22.06
15.20
Appropriations
48.41
25.49
22.06
4.72
8.59
Earnings Per Share
1.00
0.00
1.00
1.00
6.00
Adjusted EPS
1.00
0.00
1.00
1.00
6.00