(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
408.58
441.91
370.36
346.64
308.93
Sales
408.48
441.91
370.36
346.64
308.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.00
0.00
0.00
0.00
Less: Excise Duty
14.12
11.80
16.94
14.59
15.81
Net Sales
394.45
430.11
353.42
332.05
293.12
Increase/Decrease in Stock
6.20
9.21
-6.04
-9.18
19.40
Raw Material Consumed
277.38
287.44
228.01
222.62
218.41
Opening Raw Materials
86.20
48.21
39.70
26.23
27.52
Purchases Raw Materials
266.46
316.99
189.24
194.00
190.76
Closing Raw Materials
103.19
92.67
48.01
34.57
26.23
Other Direct Purchases / Brought in cost
27.91
14.91
47.08
36.96
26.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.62
1.65
1.97
1.73
1.58
Electricity & Power
1.62
1.65
1.97
1.73
1.58
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
0.00
Employee Cost
35.11
33.04
35.93
37.59
31.60
Salaries, Wages & Bonus
32.55
30.56
33.03
34.94
28.47
Contributions to EPF & Pension Funds
1.32
1.43
1.81
1.55
1.40
Workmen and Staff Welfare Expenses
1.24
1.06
1.09
1.10
1.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.08
12.78
19.75
13.04
10.51
Sub-contracted / Out sourced services
Processing Charges
8.44
9.88
10.79
7.88
6.19
Repairs and Maintenance
0.67
0.47
0.72
0.83
0.24
Packing Material Consumed
Other Mfg Exp
3.98
2.44
8.24
4.33
4.08
General and Administration Expenses
9.99
14.85
22.65
23.50
15.24
Rent , Rates & Taxes
2.45
4.84
5.29
4.40
3.59
Insurance
0.16
0.13
0.13
0.23
0.20
Printing and stationery
0.44
0.48
0.50
0.74
0.34
Professional and legal fees
0.86
1.34
1.08
1.32
1.01
Traveling and conveyance
2.36
3.66
7.80
7.52
6.01
Other Administration
6.07
8.06
15.65
16.81
10.09
Selling and Distribution Expenses
28.08
60.39
45.88
30.00
23.05
Advertisement & Sales Promotion
0.68
8.81
34.96
15.21
12.18
Sales Commissions & Incentives
0.05
0.26
Freight and Forwarding
8.04
5.24
3.95
7.02
6.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.31
46.08
6.97
7.77
4.40
Miscellaneous Expenses
0.01
0.08
8.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
8.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.01
0.02
0.00
Less: Expenses Capitalised
Total Expenditure
371.47
419.36
348.15
319.36
328.18
Operating Profit (Excl OI)
22.98
10.75
5.27
12.69
-35.06
Other Income
13.49
33.40
7.32
13.17
1.90
Interest Received
0.00
31.89
0.00
0.00
Profit on sale of Fixed Assets
0.13
Profits on sale of Investments
Provision Written Back
7.47
0.99
Foreign Exchange Gains
5.64
11.86
Others
0.37
0.52
7.32
1.32
1.77
Operating Profit
36.47
44.15
12.59
25.86
-33.16
Interest
30.34
25.84
25.69
24.23
21.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.63
3.28
2.63
Other Interest
30.34
25.84
24.05
20.95
19.05
PBDT
6.14
18.31
-13.10
1.63
-54.85
Depreciation
4.71
4.85
4.84
4.53
4.51
Profit Before Taxation & Exceptional Items
1.43
13.46
-17.94
-2.90
-59.36
Exceptional Income / Expenses
-0.03
-12.78
Profit Before Tax
1.43
13.43
-17.94
-2.90
-72.14
Provision for Tax
-0.18
22.29
-2.43
-4.07
-23.54
Deferred Tax
-0.18
22.29
-2.43
-4.39
-23.87
Other taxes
-0.18
22.29
-2.43
-4.07
-23.54
Profit After Tax
1.61
-8.86
-15.51
1.18
-48.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.61
-8.86
-15.51
1.18
-48.59
Adjustments to PAT
3.60
4.92
Profit Balance B/F
-83.30
-79.36
-63.85
-65.03
-16.44
Appropriations
-78.09
-83.30
-79.36
-63.85
-65.03
Earnings Per Share
0.00
-3.00
-5.00
0.00
-15.00
Adjusted EPS
0.00
-3.00
-5.00
0.00
-15.00