(Rs.in Million)
Particulars
Dec 2006
Dec 2005
Mar 2005
Gross Sales
647.15
236.99
182.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
647.15
236.99
182.85
Increase/Decrease in Stock
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
Employee Cost
302.26
104.92
67.18
Salaries, Wages & Bonus
283.09
102.07
63.12
Contributions to EPF & Pension Funds
6.18
Workmen and Staff Welfare Expenses
12.98
2.84
4.06
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
29.38
Sub-contracted / Out sourced services
Repairs and Maintenance
22.85
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.53
0.00
0.00
General and Administration Expenses
101.84
44.50
29.45
Rent , Rates & Taxes
22.07
2.51
0.00
Printing and stationery
3.49
0.57
0.60
Professional and legal fees
16.00
Traveling and conveyance
37.48
10.76
5.75
Other Administration
59.81
41.42
28.86
Selling and Distribution Expenses
0.52
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.11
3.97
0.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.81
0.45
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.11
0.16
0.07
Less: Expenses Capitalised
Total Expenditure
441.96
153.38
97.15
Operating Profit (Excl OI)
205.19
83.60
85.70
Other Income
11.73
0.03
0.00
Interest Received
0.81
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.25
Operating Profit
216.92
83.63
85.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
212.77
77.23
84.41
Exceptional Income / Expenses
Profit Before Tax
212.77
77.23
84.41
Provision for Tax
2.70
1.11
0.05
Current Income Tax
2.70
0.01
0.00
Profit After Tax
210.08
76.12
84.36
Consolidated Net Profit
210.08
76.12
84.36
Adjustments to PAT
0.05
0.39
Profit Balance B/F
194.58
118.82
34.06
Appropriations
404.66
194.98
118.82
Corporate dividend tax
6.31
Earnings Per Share
4201.00
1522.00
8436.00
Adjusted EPS
4201.00
1522.00
8436.00