(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
680.50
619.64
441.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
680.50
619.64
441.78
Increase/Decrease in Stock
-2.13
0.19
-1.71
Raw Material Consumed
2.27
Opening Raw Materials
5.53
Purchases Raw Materials
6.84
Closing Raw Materials
10.09
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
708.38
593.77
416.11
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
708.38
593.77
416.11
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
706.25
593.97
416.67
Operating Profit (Excl OI)
-25.75
25.67
25.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-25.75
25.67
26.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-31.55
20.71
22.34
Exceptional Income / Expenses
Profit Before Tax
-31.55
20.71
22.34
Provision for Tax
-3.23
7.93
7.34
Current Income Tax
-3.23
7.93
7.35
Profit After Tax
-28.32
12.79
15.01
Consolidated Net Profit
-28.32
12.79
15.01
Profit Balance B/F
42.22
54.32
39.43
Appropriations
13.90
67.11
54.32
Corporate dividend tax
3.36
Earnings Per Share
-21.00
9.00
11.00
Adjusted EPS
-21.00
9.00
11.00