(Rs.in Million)
Particulars
Dec 2011
Dec 2010
Dec 2009
Mar 2009
Gross Sales
77.96
66.12
36.69
29.42
Sales
77.96
66.12
36.69
29.42
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
77.96
66.12
36.69
29.42
Increase/Decrease in Stock
-0.36
-0.09
0.59
-0.39
Raw Material Consumed
19.88
15.63
8.09
9.68
Opening Raw Materials
1.24
1.02
0.23
Purchases Raw Materials
22.82
15.85
8.87
9.92
Closing Raw Materials
4.18
1.24
1.02
0.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
25.30
18.70
12.45
12.51
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
25.30
18.70
12.45
12.51
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
44.82
34.24
21.13
21.80
Operating Profit (Excl OI)
33.13
31.87
15.56
7.62
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
33.13
31.87
15.56
7.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Depreciation
2.13
2.35
1.87
2.79
Profit Before Taxation & Exceptional Items
31.00
29.53
13.69
4.82
Exceptional Income / Expenses
Profit Before Tax
31.00
29.53
13.69
4.82
Provision for Tax
9.82
10.72
4.68
1.57
Current Income Tax
9.50
10.10
4.80
1.60
Deferred Tax
0.26
0.61
-0.12
-0.08
Other taxes
0.06
0.01
0.00
0.06
Profit After Tax
21.18
18.81
9.01
3.25
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.18
18.81
9.01
3.25
Adjustments to PAT
0.04
9.05
Profit Balance B/F
40.16
21.35
12.30
Appropriations
61.35
40.16
21.35
12.30
Earnings Per Share
743.00
660.00
316.00
114.00
Adjusted EPS
743.00
660.00
316.00
114.00