(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
100.77
138.28
125.50
45.80
25.99
Job Work/ Contract Receipts
Processing Charges / Service Income
100.77
138.28
125.50
45.80
25.99
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
100.77
138.28
125.50
45.80
25.99
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
4.37
6.87
6.38
1.21
0.81
Electricity & Power
4.37
6.87
6.38
1.17
0.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.04
0.03
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
56.46
58.26
45.14
29.04
18.38
Salaries, Wages & Bonus
53.95
55.36
41.72
27.95
17.59
Contributions to EPF & Pension Funds
2.51
2.67
2.35
1.08
0.79
Workmen and Staff Welfare Expenses
0.23
1.07
0.01
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.13
10.76
11.70
4.15
2.74
Sub-contracted / Out sourced services
Processing Charges
0.18
0.17
0.15
1.79
Repairs and Maintenance
2.01
1.07
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.12
9.52
11.53
3.99
0.96
General and Administration Expenses
16.99
40.24
27.27
5.70
2.19
Rent , Rates & Taxes
6.93
16.43
12.96
2.40
0.60
Insurance
0.20
0.81
0.54
0.16
0.04
Printing and stationery
0.37
0.40
1.35
0.28
0.06
Professional and legal fees
6.51
4.82
0.79
0.94
0.02
Traveling and conveyance
2.65
5.42
6.09
0.89
0.38
Other Administration
2.98
17.78
11.62
1.91
1.46
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.34
0.83
0.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
0.33
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.02
0.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
84.94
116.48
91.32
40.10
24.16
Operating Profit (Excl OI)
15.83
21.80
34.18
5.70
1.84
Other Income
2.48
0.53
0.02
1.10
0.51
Interest Received
0.86
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Provision Written Back
0.05
Foreign Exchange Gains
0.27
Others
1.24
0.48
0.02
1.10
0.51
Operating Profit
18.31
22.33
34.21
6.80
2.35
InterestonDebenture / Bonds
Interest on Term Loan
3.39
8.23
7.32
Intereston Fixed deposits
Other Interest
0.59
1.18
1.27
0.00
0.00
PBDT
14.32
12.92
25.62
6.80
2.35
Depreciation
10.81
10.16
8.56
2.01
1.07
Profit Before Taxation & Exceptional Items
3.51
2.76
17.06
4.79
1.28
Exceptional Income / Expenses
Profit Before Tax
3.51
2.76
17.06
4.79
1.28
Provision for Tax
-2.34
-0.02
2.59
1.51
0.15
Current Income Tax
0.67
0.43
1.98
0.53
0.14
Deferred Tax
-0.11
-0.45
0.11
0.85
-0.12
Other taxes
-2.89
0.00
0.50
0.13
0.12
Profit After Tax
5.85
2.78
14.47
3.28
1.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.85
2.78
14.47
3.28
1.13
Profit Balance B/F
32.57
29.79
15.32
12.03
10.91
Appropriations
38.42
32.57
29.79
15.32
12.03
Earnings Per Share
13.00
6.00
32.00
7.00
3.00
Adjusted EPS
13.00
6.00
32.00
7.00
3.00