(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2009
Mar 2008
Gross Sales
29.17
24.13
2007.40
726.00
Job Work/ Contract Receipts
1835.10
660.60
Processing Charges / Service Income
29.17
24.13
22.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
24.10
23.60
Net Sales
29.17
24.13
1983.30
702.40
Increase/Decrease in Stock
0.20
5.60
Raw Material Consumed
1267.50
447.90
Opening Raw Materials
30.00
13.00
Purchases Raw Materials
1268.70
465.00
Closing Raw Materials
31.20
30.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.33
0.24
2.70
1.80
Electricity & Power
0.33
0.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
2.70
1.80
Employee Cost
14.31
12.17
88.80
64.80
Salaries, Wages & Bonus
13.44
11.50
72.10
54.20
Contributions to EPF & Pension Funds
0.48
0.38
5.90
4.80
Workmen and Staff Welfare Expenses
0.28
0.16
4.10
5.50
Other Employees Cost
0.11
0.13
6.70
0.40
Other Manufacturing Expenses
2.62
1.01
123.50
100.50
Sub-contracted / Out sourced services
1.75
0.82
72.70
72.40
Repairs and Maintenance
0.86
0.19
3.30
2.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
47.50
25.70
General and Administration Expenses
3.19
3.05
53.60
26.60
Rent , Rates & Taxes
0.99
0.23
21.40
8.20
Insurance
0.05
0.03
3.10
5.00
Printing and stationery
0.17
0.12
0.10
0.00
Professional and legal fees
0.80
1.11
11.00
8.20
Traveling and conveyance
0.90
1.25
7.00
5.20
Other Administration
1.18
1.56
18.00
5.20
Selling and Distribution Expenses
0.31
0.22
106.90
41.60
Advertisement & Sales Promotion
0.31
0.22
0.10
0.10
Sales Commissions & Incentives
50.70
24.30
Freight and Forwarding
56.10
17.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.33
0.25
94.70
53.70
Bad debts /advances written off
0.06
Provision for doubtful debts
49.00
Losson disposal of fixed assets(net)
0.01
0.01
11.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.32
0.17
45.70
42.60
Less: Expenses Capitalised
Total Expenditure
21.09
16.94
1737.90
742.60
Operating Profit (Excl OI)
8.08
7.18
245.40
-40.20
Other Income
24.88
23.40
26.90
95.90
Interest Received
2.20
0.80
17.00
8.50
Dividend Received
22.65
22.60
Profit on sale of Fixed Assets
0.30
19.60
Profits on sale of Investments
Provision Written Back
2.00
2.20
Operating Profit
32.96
30.59
272.40
55.80
Interest
0.03
0.61
47.30
31.20
InterestonDebenture / Bonds
Interest on Term Loan
0.53
16.00
15.30
Intereston Fixed deposits
Bank Charges etc
0.03
0.04
17.50
12.30
Other Interest
0.00
0.04
13.90
3.60
PBDT
32.93
29.98
225.00
24.60
Depreciation
0.66
0.54
6.70
3.90
Profit Before Taxation & Exceptional Items
32.27
29.44
218.30
20.70
Exceptional Income / Expenses
Profit Before Tax
32.27
29.44
218.30
20.70
Provision for Tax
3.30
2.59
21.90
3.30
Current Income Tax
3.33
2.30
24.70
2.30
Deferred Tax
-0.04
-0.05
-3.80
Other taxes
0.01
0.34
1.00
3.30
Profit After Tax
28.97
26.85
196.40
17.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.11
-0.47
-0.20
Consolidated Net Profit
27.86
26.38
196.30
17.30
Profit Balance B/F
61.04
34.65
-51.50
-68.80
Appropriations
88.90
61.04
144.80
-51.50
Earnings Per Share
9.00
9.00
67.00
4.00
Adjusted EPS
9.00
9.00
67.00
4.00