(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Gross Sales
226.33
194.94
136.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.03
0.00
Net Sales
225.42
192.60
135.69
Increase/Decrease in Stock
-2.24
1.12
-2.07
Raw Material Consumed
173.43
139.09
97.87
Other Direct Purchases / Brought in cost
173.43
139.09
97.87
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.76
0.80
0.70
Electricity & Power
0.39
0.43
0.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.37
0.37
0.28
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
9.92
9.65
6.05
Sub-contracted / Out sourced services
Processing Charges
1.95
2.66
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
7.07
6.35
5.61
Other Mfg Exp
0.90
0.64
0.45
General and Administration Expenses
7.73
9.02
6.82
Rent , Rates & Taxes
2.40
1.83
2.02
Printing and stationery
0.13
0.07
0.03
Professional and legal fees
0.06
0.19
0.21
Traveling and conveyance
0.26
0.49
0.62
Other Administration
5.14
6.93
4.56
Selling and Distribution Expenses
12.06
7.42
6.79
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.34
1.87
1.69
Miscellaneous Expenses
0.87
2.91
1.07
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
0.87
2.91
1.07
Less: Expenses Capitalised
Total Expenditure
202.52
170.02
117.25
Operating Profit (Excl OI)
22.90
22.58
18.44
Interest Received
0.00
0.00
0.00
Dividend Received
0.62
1.49
1.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
23.52
24.07
19.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.13
0.09
0.11
Other Interest
1.19
2.92
0.89
Profit Before Taxation & Exceptional Items
19.96
18.84
16.69
Exceptional Income / Expenses
22.41
Profit Before Tax
19.96
18.84
39.10
Provision for Tax
6.82
5.37
7.05
Current Income Tax
7.46
5.69
4.88
Deferred Tax
-0.77
-0.51
1.91
Profit After Tax
13.14
13.47
32.05
Consolidated Net Profit
13.14
13.47
32.05