(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
58.37
45.43
8.73
11.55
13.86
Sales
18.25
16.22
8.73
11.55
13.86
Job Work/ Contract Receipts
Processing Charges / Service Income
40.12
29.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.58
0.44
1.56
5.55
Net Sales
56.79
44.99
8.73
9.99
8.30
Increase/Decrease in Stock
0.07
-0.04
0.10
-0.31
0.54
Raw Material Consumed
3.37
2.93
1.21
1.06
1.01
Opening Raw Materials
1.41
0.57
0.69
0.48
0.27
Purchases Raw Materials
2.82
3.76
1.09
1.27
1.22
Closing Raw Materials
0.85
1.41
0.57
0.69
0.48
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.13
6.79
5.39
5.90
5.14
Electricity & Power
7.13
6.79
5.39
5.90
5.14
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
12.71
10.05
8.93
8.61
7.60
Salaries, Wages & Bonus
12.00
9.38
8.26
8.04
7.03
Contributions to EPF & Pension Funds
0.37
0.32
0.32
0.28
0.27
Workmen and Staff Welfare Expenses
0.33
0.34
0.35
0.29
0.31
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.31
10.35
6.65
7.57
6.63
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
1.32
0.84
0.94
1.20
Packing Material Consumed
8.86
5.97
4.59
5.21
3.48
Other Mfg Exp
4.15
3.06
1.22
1.41
1.95
General and Administration Expenses
4.61
4.09
3.94
2.96
2.28
Rent , Rates & Taxes
0.63
0.52
0.62
0.68
0.12
Insurance
0.15
0.12
0.15
0.16
0.13
Printing and stationery
0.19
0.18
Professional and legal fees
0.15
0.24
Traveling and conveyance
0.20
0.14
Other Administration
3.48
3.02
3.17
2.12
2.03
Selling and Distribution Expenses
0.81
0.59
0.44
0.58
0.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.43
0.39
0.28
0.44
0.54
Miscellaneous Expenses
0.21
0.39
0.60
1.10
1.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.03
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.21
0.39
0.59
1.07
1.06
Less: Expenses Capitalised
Total Expenditure
45.22
35.14
27.27
27.48
24.93
Operating Profit (Excl OI)
11.57
9.86
-18.54
-17.48
-16.63
Other Income
0.58
0.38
28.48
30.07
29.74
Interest Received
0.03
0.11
0.00
0.05
0.00
Profit on sale of Fixed Assets
0.06
0.09
0.03
Profits on sale of Investments
Provision Written Back
0.27
0.12
0.01
Others
0.27
0.09
28.39
29.99
29.74
Operating Profit
12.15
10.24
9.94
12.59
13.12
Interest
0.02
0.75
0.69
0.58
1.00
InterestonDebenture / Bonds
Interest on Term Loan
0.23
0.67
0.50
0.98
Intereston Fixed deposits
Bank Charges etc
0.02
0.52
0.03
0.07
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12.13
9.49
9.25
12.01
12.12
Depreciation
4.57
4.64
4.46
3.90
3.95
Profit Before Taxation & Exceptional Items
7.56
4.85
4.80
8.11
8.17
Exceptional Income / Expenses
Profit Before Tax
7.56
4.85
4.80
8.11
8.17
Provision for Tax
2.25
1.37
1.68
2.93
2.50
Current Income Tax
2.50
1.68
1.50
2.75
2.89
Deferred Tax
-0.17
-0.37
0.12
0.13
-0.26
Other taxes
-0.08
0.07
0.06
0.05
-0.13
Profit After Tax
5.30
3.47
3.11
5.19
5.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.30
3.47
3.11
5.19
5.67
Profit Balance B/F
20.33
16.86
13.75
8.56
2.89
Appropriations
25.64
20.33
16.86
13.75
8.56
Proposed Equity Dividend
0.95
Corporate dividend tax
0.16
Earnings Per Share
6.00
4.00
3.00
5.00
6.00
Adjusted EPS
6.00
4.00
3.00
5.00
6.00