(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1805.75
1206.50
2209.67
Sales
1805.75
1206.50
2184.16
Job Work/ Contract Receipts
Processing Charges / Service Income
25.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1805.75
1206.50
2021.49
Increase/Decrease in Stock
-23.22
14.49
-10.75
Raw Material Consumed
1197.65
Opening Raw Materials
80.38
Purchases Raw Materials
1224.61
Closing Raw Materials
107.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
76.03
Contributions to EPF & Pension Funds
2.49
Workmen and Staff Welfare Expenses
3.93
Other Employees Cost
0.00
0.00
7.44
Other Manufacturing Expenses
102.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
5.61
Packing Material Consumed
Other Mfg Exp
0.00
0.00
48.00
General and Administration Expenses
1439.58
873.46
34.23
Rent , Rates & Taxes
0.00
0.00
5.49
Printing and stationery
2.34
Professional and legal fees
2.76
Traveling and conveyance
16.08
Other Administration
1439.58
873.46
22.67
Selling and Distribution Expenses
50.31
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
42.91
Bad debts /advances written off
27.74
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.44
Losson foreign exchange fluctuations
3.28
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
8.45
Less: Expenses Capitalised
Total Expenditure
1416.35
887.96
1515.17
Operating Profit (Excl OI)
389.39
318.54
506.32
Interest Received
0.00
0.00
2.85
Profit on sale of Fixed Assets
Profits on sale of Investments
9.64
Operating Profit
389.39
318.54
535.07
InterestonDebenture / Bonds
Interest on Term Loan
4.74
Intereston Fixed deposits
Other Interest
0.00
0.00
3.75
Depreciation
22.89
13.78
15.15
Profit Before Taxation & Exceptional Items
366.50
304.76
511.43
Exceptional Income / Expenses
Profit Before Tax
366.50
304.76
511.43
Provision for Tax
119.09
101.90
172.68
Current Income Tax
117.00
101.20
170.50
Deferred Tax
26.44
-0.87
0.43
Other taxes
-24.35
1.57
1.76
Profit After Tax
247.41
202.86
338.75
Consolidated Net Profit
247.41
202.86
338.75
Profit Balance B/F
231.90
29.03
113.98
Appropriations
479.31
231.90
451.30
Proposed Equity Dividend
58.50
Corporate dividend tax
39.77
Earnings Per Share
42.00
35.00
58.00
Adjusted EPS
42.00
35.00
58.00