(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
509.85
467.14
358.53
245.78
Sales
509.85
467.14
358.53
245.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
0.74
0.06
Net Sales
501.63
457.64
351.88
245.78
Increase/Decrease in Stock
6.70
16.47
-18.78
0.99
Raw Material Consumed
446.08
370.30
291.69
-1.43
Opening Raw Materials
36.40
1.96
1.43
Purchases Raw Materials
457.86
404.74
292.22
Closing Raw Materials
48.19
36.40
1.96
1.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.22
0.16
0.11
Electricity & Power
0.22
0.16
0.11
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
5.61
5.72
8.13
5.87
Salaries, Wages & Bonus
4.41
4.53
4.58
5.87
Contributions to EPF & Pension Funds
0.28
0.41
1.19
Workmen and Staff Welfare Expenses
Other Employees Cost
0.92
0.78
2.35
0.00
Other Manufacturing Expenses
0.60
2.01
0.07
186.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.27
0.63
Packing Material Consumed
0.50
1.95
-0.43
Other Mfg Exp
0.10
0.06
0.23
186.25
General and Administration Expenses
6.20
5.62
10.21
9.99
Rent , Rates & Taxes
0.09
0.10
0.93
0.52
Insurance
0.18
0.15
0.15
0.19
Printing and stationery
0.07
0.10
0.10
0.11
Professional and legal fees
0.37
0.48
1.95
1.16
Traveling and conveyance
1.24
1.40
1.82
2.97
Other Administration
5.50
4.79
7.09
8.01
Selling and Distribution Expenses
9.18
25.71
26.90
14.50
Advertisement & Sales Promotion
3.19
2.81
0.98
3.03
Sales Commissions & Incentives
0.17
0.42
Freight and Forwarding
0.01
0.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.81
22.35
25.92
11.47
Miscellaneous Expenses
2.56
2.56
3.30
0.12
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
2.56
2.56
3.30
0.12
Less: Expenses Capitalised
Total Expenditure
477.13
428.55
321.62
216.94
Operating Profit (Excl OI)
24.50
29.09
30.25
28.85
Interest Received
0.02
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
24.51
29.09
30.25
28.86
Interest
12.43
10.58
12.02
11.47
InterestonDebenture / Bonds
Interest on Term Loan
11.65
10.46
Intereston Fixed deposits
Bank Charges etc
0.34
0.67
0.37
0.75
Other Interest
12.10
9.91
0.00
0.25
Depreciation
0.79
0.90
0.96
1.08
Profit Before Taxation & Exceptional Items
11.30
17.61
17.27
16.31
Exceptional Income / Expenses
Profit Before Tax
11.30
17.61
17.27
16.31
Provision for Tax
2.82
4.14
4.39
3.89
Current Income Tax
2.82
4.12
4.17
3.89
Other taxes
2.82
4.14
0.22
3.89
Profit After Tax
8.48
13.47
12.88
12.42
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.48
13.47
12.88
12.50
Appropriations
8.48
13.47
12.88
12.16
Other Appropriation
0.53
0.24
-0.10
Earnings Per Share
0.00
1.00
0.00
1.00
Adjusted EPS
0.00
1.00
0.00
1.00