(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
3129.61
2959.15
2583.23
2775.91
606.72
Sales
3129.61
2959.15
2583.23
2775.91
606.72
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3129.61
2959.15
2583.23
2775.91
605.87
Increase/Decrease in Stock
3.87
-89.64
-5.85
Raw Material Consumed
3043.53
2871.26
2500.66
2676.55
464.36
Opening Raw Materials
55.28
115.05
Purchases Raw Materials
3117.46
2811.49
Closing Raw Materials
129.21
55.28
Other Direct Purchases / Brought in cost
2500.66
2676.55
464.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.79
0.72
0.66
52.23
54.94
Electricity & Power
0.79
0.72
0.66
0.81
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
32.92
6.11
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
18.50
48.03
Employee Cost
46.46
43.21
37.86
44.03
35.48
Salaries, Wages & Bonus
41.42
38.60
35.29
41.35
35.48
Contributions to EPF & Pension Funds
5.05
4.61
2.57
0.50
Workmen and Staff Welfare Expenses
2.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.97
10.32
8.91
20.12
30.39
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.17
9.54
10.24
Packing Material Consumed
2.08
6.18
Other Mfg Exp
10.97
10.32
8.74
8.28
13.97
General and Administration Expenses
9.10
12.23
9.06
33.83
52.68
Rent , Rates & Taxes
0.34
0.91
2.09
2.11
2.41
Insurance
3.02
5.81
1.53
1.99
1.76
Printing and stationery
1.33
1.43
1.78
3.51
2.28
Professional and legal fees
1.22
0.61
0.31
5.77
Traveling and conveyance
0.24
0.20
1.06
9.37
1.23
Other Administration
3.19
3.47
3.34
20.44
46.22
Selling and Distribution Expenses
6.50
2.37
2.23
16.39
6.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.75
1.12
1.20
12.18
0.02
Miscellaneous Expenses
4.69
0.97
5.73
7.72
0.02
Bad debts /advances written off
4.09
0.87
5.64
6.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.37
0.95
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.24
0.09
0.07
0.01
0.02
Less: Expenses Capitalised
Total Expenditure
3122.05
2941.07
2568.97
2761.22
638.83
Operating Profit (Excl OI)
7.56
18.08
14.26
14.68
-32.96
Other Income
7.03
10.33
2.89
36.10
90.56
Interest Received
0.04
0.68
0.12
0.96
1.89
Dividend Received
0.03
0.02
0.05
0.05
0.03
Profit on sale of Fixed Assets
6.09
7.18
0.52
Profits on sale of Investments
Others
0.87
2.46
2.72
34.57
88.63
Operating Profit
14.59
28.41
17.15
50.78
57.60
Interest
0.65
0.85
0.94
8.15
10.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.64
0.81
0.94
8.15
10.99
PBDT
13.94
27.57
16.21
42.63
46.61
Depreciation
6.05
5.55
6.41
13.71
19.35
Profit Before Taxation & Exceptional Items
7.89
22.01
9.80
28.92
27.26
Exceptional Income / Expenses
Profit Before Tax
7.89
22.01
9.80
28.92
27.26
Provision for Tax
2.45
6.50
3.05
12.50
9.15
Current Income Tax
2.45
6.50
3.05
12.50
9.15
Other taxes
2.45
6.50
3.05
12.50
9.15
Profit After Tax
5.44
15.51
6.75
16.42
18.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.44
15.51
6.75
16.42
18.11
Profit Balance B/F
208.35
195.15
188.41
172.05
154.25
Appropriations
213.79
208.35
195.15
188.46
172.36
Other Appropriation
0.06
0.31
Earnings Per Share
1.00
3.00
1.00
3.00
4.00
Adjusted EPS
1.00
3.00
1.00
3.00
4.00