(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
500.66
335.90
241.39
158.87
133.79
Sales
500.66
335.90
241.39
158.87
133.79
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
Less: Excise Duty
2.50
1.93
Net Sales
500.66
335.90
241.39
156.37
131.85
Increase/Decrease in Stock
-0.53
-3.93
-1.39
-2.81
0.07
Raw Material Consumed
365.59
245.14
177.31
92.27
61.47
Opening Raw Materials
9.74
5.98
4.74
3.30
2.79
Purchases Raw Materials
101.66
75.12
59.28
51.40
61.98
Closing Raw Materials
10.17
9.74
5.98
2.85
3.30
Other Direct Purchases / Brought in cost
264.36
173.77
119.29
40.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.28
1.39
0.65
0.84
4.10
Electricity & Power
1.09
1.27
0.65
0.76
1.20
Oil, Fuel & Natural gas
0.19
0.12
0.00
0.00
2.86
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.07
0.04
Employee Cost
50.91
25.13
17.63
8.43
7.12
Salaries, Wages & Bonus
40.75
22.08
15.52
6.92
6.04
Contributions to EPF & Pension Funds
2.52
1.88
1.33
0.87
0.84
Workmen and Staff Welfare Expenses
0.79
1.17
0.78
0.08
0.08
Other Employees Cost
6.85
0.00
0.00
0.56
0.17
Other Manufacturing Expenses
16.27
13.17
7.73
23.18
23.94
Sub-contracted / Out sourced services
Processing Charges
8.77
6.37
3.43
3.07
3.19
Repairs and Maintenance
2.12
1.83
0.94
0.89
0.84
Packing Material Consumed
15.82
18.87
Other Mfg Exp
5.37
4.97
3.37
3.40
1.05
General and Administration Expenses
17.27
14.06
9.59
13.87
11.21
Rent , Rates & Taxes
4.33
2.66
2.43
0.82
0.77
Insurance
0.73
0.37
0.11
0.22
0.17
Printing and stationery
1.17
0.91
0.33
0.61
0.41
Professional and legal fees
7.75
2.33
0.86
0.45
0.23
Traveling and conveyance
7.01
5.07
3.60
2.31
1.79
Other Administration
3.29
7.78
5.85
11.76
9.64
Selling and Distribution Expenses
27.07
21.31
15.95
13.51
10.41
Handling and Clearing Charges
0.00
0.00
0.00
0.29
0.27
Other Selling Expenses
0.87
0.00
0.00
8.81
7.13
Miscellaneous Expenses
1.87
2.69
3.97
0.53
0.28
Bad debts /advances written off
0.15
0.65
0.34
0.19
0.17
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
0.08
0.08
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.71
1.93
3.55
0.26
0.11
Less: Expenses Capitalised
Total Expenditure
479.74
318.96
231.44
149.81
118.62
Operating Profit (Excl OI)
20.93
16.94
9.95
6.56
13.24
Other Income
2.06
1.53
1.32
0.50
0.02
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.02
0.00
Profits on sale of Investments
Others
2.04
1.53
1.32
0.49
0.01
Operating Profit
22.98
18.47
11.27
7.06
13.25
Interest
3.55
0.91
0.69
0.75
0.87
InterestonDebenture / Bonds
Interest on Term Loan
3.24
0.58
0.37
0.01
Intereston Fixed deposits
0.16
Bank Charges etc
0.05
0.06
0.07
0.05
0.05
Other Interest
0.25
0.28
0.25
0.54
0.81
PBDT
19.44
17.56
10.58
6.31
12.38
Depreciation
2.37
1.99
2.06
1.85
1.79
Profit Before Taxation & Exceptional Items
17.06
15.57
8.52
4.45
10.59
Exceptional Income / Expenses
Profit Before Tax
17.06
15.57
8.52
4.45
10.59
Provision for Tax
5.90
6.06
2.42
2.56
4.41
Current Income Tax
5.50
6.11
2.49
2.22
4.10
Deferred Tax
0.40
-0.04
-0.08
Other taxes
0.00
0.00
0.00
2.56
4.41
Profit After Tax
11.16
9.50
6.10
1.89
6.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.16
9.50
6.10
1.89
6.18
Adjustments to PAT
-6.85
1.17
Profit Balance B/F
13.63
4.35
0.02
0.07
0.17
Appropriations
17.94
15.02
6.13
1.96
6.36
General Reserves
1.79
1.38
0.61
1.00
5.60
Proposed Equity Dividend
1.00
0.56
0.68
Corporate dividend tax
0.17
0.37
Equity Dividend %
50.00
40.00
34.00
Earnings Per Share
558.00
475.00
305.00
94.00
309.00
Adjusted EPS
558.00
475.00
305.00
94.00
309.00