(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
930.41
866.43
903.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
930.41
866.43
903.55
Increase/Decrease in Stock
18.13
-48.28
-17.65
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
851.60
818.98
763.21
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
851.60
818.98
763.21
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
869.73
770.70
745.57
Operating Profit (Excl OI)
60.68
95.73
157.98
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
60.68
95.73
157.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
60.68
95.73
157.98
Exceptional Income / Expenses
Profit Before Tax
60.68
95.73
157.98
Provision for Tax
19.14
29.69
51.12
Current Income Tax
19.14
29.69
51.12
Other taxes
19.14
29.69
51.12
Profit After Tax
41.54
66.04
106.86
Consolidated Net Profit
41.54
66.04
106.86
Adjustments to PAT
-0.24
-1.22
Profit Balance B/F
317.30
251.50
145.85
Appropriations
358.84
317.30
251.50
Earnings Per Share
2246.00
3570.00
5776.00
Adjusted EPS
2246.00
3570.00
5776.00