(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
630.65
1178.00
826.56
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
630.65
1178.00
0.00
Net Sales
630.65
1178.00
826.56
Increase/Decrease in Stock
0.15
0.16
0.14
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
Salaries, Wages & Bonus
18.02
13.99
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
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
545.90
1073.69
789.83
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
545.90
1073.69
789.83
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
564.07
1087.86
789.98
Operating Profit (Excl OI)
66.58
90.14
36.59
Other Income
19.06
25.64
3.03
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
85.65
115.78
39.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
85.09
114.95
39.18
Exceptional Income / Expenses
Profit Before Tax
85.09
114.95
39.18
Provision for Tax
27.75
36.90
13.62
Current Income Tax
28.53
37.66
13.05
Deferred Tax
-0.69
-0.11
-0.11
Other taxes
-0.08
-0.65
0.68
Profit After Tax
57.34
78.05
25.55
Consolidated Net Profit
57.34
78.05
25.55
Profit Balance B/F
273.17
195.18
169.85
Appropriations
330.51
273.24
195.40
Other Appropriation
0.07
0.22
Earnings Per Share
249.00
339.00
111.00
Adjusted EPS
249.00
339.00
111.00