(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
190.08
249.07
111.48
81.82
67.04
Job Work/ Contract Receipts
Processing Charges / Service Income
190.08
249.07
111.48
81.82
67.04
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
190.08
249.07
111.48
81.82
67.04
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.97
0.62
0.60
Electricity & Power
0.97
0.62
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.00
32.53
26.33
Salaries, Wages & Bonus
39.15
23.68
17.92
Contributions to EPF & Pension Funds
1.96
1.21
1.17
Workmen and Staff Welfare Expenses
0.52
0.31
0.40
Other Employees Cost
0.00
0.00
3.37
7.33
6.84
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
175.28
67.02
11.53
8.60
7.09
Rent , Rates & Taxes
0.00
0.00
1.42
0.99
0.28
Printing and stationery
2.45
1.97
2.26
Professional and legal fees
0.41
0.46
0.86
Traveling and conveyance
2.46
2.18
0.78
Other Administration
175.28
67.02
6.52
4.76
3.41
Selling and Distribution Expenses
2.43
2.18
3.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.47
0.44
0.04
Miscellaneous Expenses
1.01
1.53
1.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.01
1.42
1.56
Less: Expenses Capitalised
Total Expenditure
175.28
67.02
60.94
45.46
39.64
Operating Profit (Excl OI)
14.80
182.05
50.54
36.36
27.40
Other Income
28.67
14.11
14.13
Interest Received
0.00
0.00
5.35
2.05
0.46
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
Foreign Exchange Gains
11.58
5.43
5.64
Others
0.00
0.00
11.58
6.62
8.03
Operating Profit
14.80
182.05
79.21
50.47
41.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.13
0.16
0.29
Other Interest
0.00
0.00
3.73
3.20
1.22
PBDT
14.80
182.05
75.35
47.12
40.02
Depreciation
1.12
1.26
1.40
1.36
1.65
Profit Before Taxation & Exceptional Items
13.68
180.79
73.95
45.75
38.37
Exceptional Income / Expenses
Profit Before Tax
13.68
180.79
73.95
45.75
38.37
Provision for Tax
-76.86
64.11
26.55
16.58
14.38
Current Income Tax
-76.86
25.90
15.45
13.01
Other taxes
-76.86
64.11
0.54
0.05
0.39
Profit After Tax
90.54
116.68
47.40
29.17
23.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.54
116.68
47.40
29.17
23.99
Adjustments to PAT
-9.13
-15.23
Profit Balance B/F
43.97
39.78
33.51
33.21
29.48
Appropriations
125.38
141.23
80.91
62.39
53.47
General Reserves
11.70
4.80
7.20
10.00
Proposed Equity Dividend
69.71
42.78
18.38
9.26
5.19
Corporate dividend tax
11.58
5.28
2.91
1.26
Equity Dividend %
2200.00
2700.00
980.00
592.00
284.00
Earnings Per Share
286.00
368.00
150.00
92.00
76.00
Adjusted EPS
286.00
368.00
150.00
92.00
76.00