(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1112.10
638.77
742.81
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1112.10
638.77
742.81
Increase/Decrease in Stock
5.40
-18.29
-3.24
Raw Material Consumed
686.50
426.68
542.74
Opening Raw Materials
0.20
0.55
1.22
Purchases Raw Materials
642.00
392.09
498.83
Closing Raw Materials
0.22
0.55
Other Direct Purchases / Brought in cost
44.20
34.27
43.23
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.60
9.74
8.70
Electricity & Power
6.60
9.74
8.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
39.40
25.13
21.56
Salaries, Wages & Bonus
35.60
23.58
20.37
Contributions to EPF & Pension Funds
1.60
1.08
0.85
Workmen and Staff Welfare Expenses
2.10
0.46
0.34
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
33.40
17.25
12.49
Sub-contracted / Out sourced services
Processing Charges
20.00
8.40
5.46
Repairs and Maintenance
6.60
4.39
2.37
Packing Material Consumed
Other Mfg Exp
6.80
4.46
4.66
General and Administration Expenses
38.80
29.90
26.74
Rent , Rates & Taxes
1.60
1.34
3.07
Professional and legal fees
1.80
2.23
2.27
Traveling and conveyance
1.82
1.14
Other Administration
34.80
25.81
21.17
Selling and Distribution Expenses
32.80
6.80
6.03
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
5.30
3.32
3.68
Miscellaneous Expenses
3.80
0.21
0.01
Bad debts /advances written off
0.00
Provision for doubtful debts
0.20
0.04
Losson disposal of fixed assets(net)
3.50
0.17
0.01
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
846.60
497.41
615.01
Operating Profit (Excl OI)
265.50
141.36
127.79
Other Income
12.60
7.81
0.50
Interest Received
12.50
7.49
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.05
0.19
Operating Profit
278.10
149.17
128.29
InterestonDebenture / Bonds
0.06
0.25
Interest on Term Loan
0.80
Intereston Fixed deposits
1.50
Bank Charges etc
0.30
0.22
0.56
Other Interest
0.00
0.00
0.00
Depreciation
49.80
40.57
29.94
Profit Before Taxation & Exceptional Items
227.20
106.82
97.54
Exceptional Income / Expenses
Profit Before Tax
227.20
106.82
97.54
Provision for Tax
71.40
38.79
38.53
Current Income Tax
59.90
18.20
16.28
Deferred Tax
11.60
38.79
21.53
Other taxes
0.00
-18.20
0.72
Profit After Tax
155.80
68.03
59.01
Consolidated Net Profit
155.80
68.03
59.01
Profit Balance B/F
210.70
142.70
86.84
Appropriations
366.50
210.73
142.70
Earnings Per Share
2210.00
965.00
837.00
Adjusted EPS
2210.00
965.00
837.00