(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
428.36
380.70
290.56
257.31
200.84
Sales
428.36
380.70
290.56
257.31
200.84
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
428.36
380.70
290.56
257.31
200.26
Increase/Decrease in Stock
-2.79
2.69
-13.92
-7.21
-4.11
Raw Material Consumed
23.51
41.56
5.55
Purchases Raw Materials
41.56
Other Direct Purchases / Brought in cost
23.51
5.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.35
33.69
24.19
Electricity & Power
32.35
33.69
19.26
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
4.93
Employee Cost
91.51
49.45
0.28
0.37
34.87
Contributions to EPF & Pension Funds
0.32
45.60
0.28
0.37
6.16
Workmen and Staff Welfare Expenses
52.33
28.71
Other Employees Cost
38.86
3.85
0.00
0.00
0.00
Other Manufacturing Expenses
196.33
139.55
274.20
236.23
135.46
Sub-contracted / Out sourced services
Repairs and Maintenance
19.87
16.21
0.00
0.00
10.28
Packing Material Consumed
3.55
2.19
Other Mfg Exp
172.91
123.34
274.20
236.23
90.69
General and Administration Expenses
33.46
45.75
7.01
5.85
10.45
Rent , Rates & Taxes
8.57
2.80
1.99
1.58
2.18
Insurance
0.31
0.27
0.36
0.26
0.26
Professional and legal fees
1.04
0.09
0.20
0.31
0.05
Traveling and conveyance
0.72
0.57
0.59
0.63
0.37
Other Administration
23.53
42.59
4.46
3.70
7.96
Selling and Distribution Expenses
0.01
13.43
11.44
9.36
6.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
13.43
11.44
9.36
6.96
Miscellaneous Expenses
0.12
1.91
10.69
0.47
0.58
Bad debts /advances written off
0.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.91
10.69
0.46
0.58
Less: Expenses Capitalised
Total Expenditure
374.50
328.03
289.70
245.08
213.95
Operating Profit (Excl OI)
53.86
52.67
0.87
12.23
-13.69
Other Income
18.16
10.91
13.98
12.83
15.29
Interest Received
2.89
0.25
1.94
1.62
1.69
Dividend Received
1.70
0.50
3.13
4.81
6.18
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
0.18
0.03
1.35
Others
13.51
9.97
8.88
6.40
6.06
Operating Profit
72.02
63.58
14.84
25.06
1.60
Interest
17.05
13.86
0.36
15.20
13.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.72
0.35
0.36
0.23
0.28
Other Interest
16.33
13.51
0.00
14.97
13.47
PBDT
54.97
49.72
14.48
9.85
-12.15
Depreciation
9.90
7.62
8.10
8.22
7.05
Profit Before Taxation & Exceptional Items
45.07
42.10
6.39
1.64
-19.21
Exceptional Income / Expenses
Profit Before Tax
45.07
42.10
6.39
1.64
-19.21
Provision for Tax
3.60
1.94
4.14
2.78
-0.83
Current Income Tax
3.60
2.20
Other taxes
3.60
1.94
4.14
2.78
-0.83
Profit After Tax
41.47
40.16
2.25
-1.14
-18.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.47
40.16
2.25
-1.14
-18.37
Profit Balance B/F
21.69
-17.81
-19.78
-18.37
Appropriations
63.20
22.36
-17.54
-19.51
-18.37
Proposed Equity Dividend
0.70
0.57
0.23
0.23
Corporate dividend tax
0.12
0.10
0.04
0.04
Equity Dividend %
30.00
25.00
10.00
10.00
Earnings Per Share
178.00
175.00
10.00
-5.00
-80.00
Adjusted EPS
178.00
175.00
10.00
-5.00
-80.00