(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
355.90
340.20
394.80
Job Work/ Contract Receipts
Processing Charges / Service Income
164.00
80.60
46.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
355.90
340.20
394.80
Increase/Decrease in Stock
-0.30
-13.80
Raw Material Consumed
144.10
169.10
236.60
Other Direct Purchases / Brought in cost
144.10
169.10
236.60
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
Employee Cost
50.10
37.20
27.90
Salaries, Wages & Bonus
50.10
37.20
27.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
29.70
32.00
36.80
Sub-contracted / Out sourced services
29.70
32.00
36.80
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
58.10
48.90
45.40
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
58.10
48.90
45.40
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
281.80
274.00
346.80
Operating Profit (Excl OI)
74.10
66.20
48.00
Interest Received
1.90
1.80
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
76.50
70.80
51.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.70
6.00
5.00
Profit Before Taxation & Exceptional Items
61.40
59.30
43.40
Exceptional Income / Expenses
Profit Before Tax
61.40
59.30
43.40
Provision for Tax
21.90
24.80
13.10
Current Income Tax
22.00
24.00
9.60
Deferred Tax
-0.10
0.80
2.50
Profit After Tax
39.50
34.50
30.40
Consolidated Net Profit
39.50
34.50
30.40
Adjustments to PAT
-31.10
-43.80
Profit Balance B/F
35.70
49.70
19.30
Appropriations
44.00
40.40
49.70
Proposed Equity Dividend
4.00
Corporate dividend tax
0.70
Earnings Per Share
4.00
1.00
3.00