(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
426.03
262.01
79.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
426.03
262.01
79.93
Increase/Decrease in Stock
0.16
-12.91
2.01
Raw Material Consumed
358.46
224.24
59.47
Opening Raw Materials
6.25
2.27
1.94
Purchases Raw Materials
357.24
228.22
59.80
Closing Raw Materials
5.03
6.25
2.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
19.31
10.51
3.94
Electricity & Power
19.31
10.51
3.94
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.55
1.93
0.39
Salaries, Wages & Bonus
2.16
1.76
0.18
Contributions to EPF & Pension Funds
0.39
0.18
0.12
Workmen and Staff Welfare Expenses
0.04
Other Employees Cost
0.00
0.00
0.05
Other Manufacturing Expenses
30.54
18.94
6.09
Sub-contracted / Out sourced services
Repairs and Maintenance
2.27
1.28
0.44
Packing Material Consumed
0.23
Other Mfg Exp
28.27
17.66
5.21
General and Administration Expenses
1.69
1.33
0.56
Printing and stationery
0.07
0.07
0.02
Professional and legal fees
0.72
0.45
0.07
Traveling and conveyance
0.06
0.16
0.01
Other Administration
0.77
0.71
0.40
Selling and Distribution Expenses
0.59
0.56
0.13
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.35
0.36
0.13
Freight and Forwarding
0.23
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.65
1.77
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.15
Other Miscellaneous Expenses
0.65
1.70
0.15
Less: Expenses Capitalised
Total Expenditure
413.95
246.38
72.89
Operating Profit (Excl OI)
12.09
15.64
7.04
Other Income
0.74
0.86
10.85
Interest Received
0.21
0.20
0.23
Dividend Received
0.28
0.05
0.03
Profit on sale of Fixed Assets
9.93
Profits on sale of Investments
0.04
0.60
0.62
Operating Profit
12.82
16.50
17.90
InterestonDebenture / Bonds
Interest on Term Loan
0.53
0.16
1.20
Intereston Fixed deposits
Bank Charges etc
0.26
0.26
0.08
Other Interest
5.37
4.04
2.64
Profit Before Taxation & Exceptional Items
3.51
6.57
10.07
Exceptional Income / Expenses
6.73
0.45
Profit Before Tax
10.25
7.02
10.07
Provision for Tax
2.00
1.30
0.23
Current Income Tax
2.00
1.30
0.23
Profit After Tax
8.25
5.72
9.84
Consolidated Net Profit
8.25
5.72
9.84
Adjustments to PAT
-0.07
0.02
Profit Balance B/F
-34.76
-40.47
-50.33
Appropriations
-26.58
-34.76
-40.47
Earnings Per Share
2.00
1.00
2.00
Adjusted EPS
12.00
9.00
15.00