(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
84.56
71.73
108.05
75.44
137.98
Sales
76.51
61.53
106.65
73.08
135.13
Job Work/ Contract Receipts
2.66
4.00
1.40
2.35
2.85
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.38
6.20
0.00
0.00
0.00
Net Sales
84.56
71.73
108.05
75.44
137.98
Increase/Decrease in Stock
-37.12
-5.40
13.41
-32.36
Raw Material Consumed
87.46
39.43
47.91
74.31
136.54
Opening Raw Materials
9.12
5.70
18.34
Purchases Raw Materials
100.16
30.30
51.33
61.66
Closing Raw Materials
12.70
9.12
5.70
Other Direct Purchases / Brought in cost
136.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.15
0.80
0.88
Electricity & Power
1.03
1.03
0.80
0.88
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
0.17
0.13
0.00
0.00
0.00
Employee Cost
3.00
2.98
3.07
2.86
2.66
Salaries, Wages & Bonus
2.65
2.68
3.07
2.86
2.66
Contributions to EPF & Pension Funds
0.04
0.04
Workmen and Staff Welfare Expenses
0.22
0.16
Other Employees Cost
0.10
0.11
0.00
0.00
0.00
Other Manufacturing Expenses
21.85
21.57
40.78
25.72
Sub-contracted / Out sourced services
Processing Charges
17.14
16.98
Repairs and Maintenance
1.58
1.08
0.36
0.35
0.00
Packing Material Consumed
0.53
0.52
Other Mfg Exp
2.60
2.99
40.42
25.37
0.00
General and Administration Expenses
1.20
2.05
2.23
2.43
6.31
Rent , Rates & Taxes
0.11
0.29
0.11
0.55
0.00
Insurance
0.12
0.12
0.17
0.18
Printing and stationery
0.22
0.11
0.20
0.17
Professional and legal fees
0.22
0.20
0.29
0.24
Traveling and conveyance
0.15
0.54
0.66
0.52
Other Administration
0.52
1.33
1.46
1.28
6.31
Selling and Distribution Expenses
2.20
1.85
4.13
3.53
Handling and Clearing Charges
0.57
0.92
0.00
0.00
0.00
Other Selling Expenses
0.22
0.41
0.95
0.69
0.00
Miscellaneous Expenses
0.07
0.02
0.38
0.06
Bad debts /advances written off
0.38
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.07
0.02
0.01
0.06
0.00
Less: Expenses Capitalised
Total Expenditure
79.85
63.66
112.71
77.44
145.50
Operating Profit (Excl OI)
4.71
8.07
-4.66
-2.00
-7.52
Other Income
3.88
0.87
15.20
11.80
18.14
Interest Received
0.61
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.09
0.05
0.12
Profits on sale of Investments
Foreign Exchange Gains
3.15
0.74
0.50
0.03
Others
0.03
0.08
14.70
11.65
18.14
Operating Profit
8.58
8.94
10.54
9.80
10.62
Interest
5.79
6.35
7.67
6.74
7.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.83
0.68
6.86
5.99
Other Interest
4.96
5.68
0.81
0.75
7.75
Depreciation
2.19
2.17
2.05
2.20
2.36
Profit Before Taxation & Exceptional Items
0.60
0.42
0.81
0.87
0.51
Exceptional Income / Expenses
Profit Before Tax
0.60
0.42
0.81
0.87
0.51
Provision for Tax
0.26
0.29
0.39
0.54
0.45
Current Income Tax
0.26
0.28
0.39
0.47
0.40
Other taxes
0.26
0.00
0.39
0.54
0.45
Profit After Tax
0.34
0.13
0.43
0.33
0.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.34
0.13
0.43
0.33
0.06