(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
733.86
783.88
486.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
5.40
33.19
47.82
Net Sales
728.46
750.69
438.69
Increase/Decrease in Stock
7.90
-7.73
-2.44
Raw Material Consumed
537.20
615.90
359.81
Opening Raw Materials
81.85
122.49
23.14
Purchases Raw Materials
482.41
550.19
456.87
Closing Raw Materials
74.63
81.85
122.49
Other Direct Purchases / Brought in cost
47.58
25.07
2.29
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.19
1.23
0.86
Electricity & Power
1.19
1.23
0.86
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.30
11.35
9.40
Salaries, Wages & Bonus
9.87
10.00
8.68
Contributions to EPF & Pension Funds
0.64
0.55
0.22
Workmen and Staff Welfare Expenses
0.79
0.80
0.49
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
32.50
27.02
20.26
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
2.08
2.18
Packing Material Consumed
27.82
20.05
13.51
Other Mfg Exp
3.58
4.89
4.56
General and Administration Expenses
47.55
23.71
10.73
Rent , Rates & Taxes
5.72
4.47
3.22
Printing and stationery
0.50
0.37
Professional and legal fees
19.64
1.81
1.73
Traveling and conveyance
2.47
1.82
0.60
Other Administration
20.41
16.01
5.35
Selling and Distribution Expenses
19.78
21.05
8.35
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.32
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
0.32
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
657.75
692.52
406.97
Operating Profit (Excl OI)
70.71
58.17
31.71
Interest Received
0.04
0.64
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
3.08
Provision Written Back
2.63
0.88
0.01
Operating Profit
74.09
64.20
35.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.17
4.17
0.08
Depreciation
19.07
14.61
6.91
Profit Before Taxation & Exceptional Items
48.84
45.42
28.09
Exceptional Income / Expenses
Profit Before Tax
48.84
45.42
28.09
Provision for Tax
8.30
5.43
3.21
Current Income Tax
8.30
5.13
3.08
Profit After Tax
40.54
40.00
24.88
Consolidated Net Profit
40.54
40.00
24.88
Profit Balance B/F
132.98
96.59
74.10
Appropriations
173.52
136.58
98.99
General Reserves
4.00
3.60
2.40
Earnings Per Share
81.00
80.00
50.00
Adjusted EPS
81.00
80.00
50.00