(Rs.in Million)
Particulars
Dec 2010
Dec 2009
Dec 2008
Dec 2007
Dec 2004
Gross Sales
295.29
229.05
177.61
98.24
51.08
Sales
295.29
4.29
8.92
7.03
51.08
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
224.76
168.69
91.21
0.00
Net Sales
295.29
225.80
177.61
98.24
51.08
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
54.13
26.69
24.02
13.47
Salaries, Wages & Bonus
51.80
25.90
23.54
10.06
Contributions to EPF & Pension Funds
0.08
Workmen and Staff Welfare Expenses
0.54
0.55
0.20
0.12
Other Employees Cost
0.00
1.78
0.24
0.28
3.22
Other Manufacturing Expenses
113.96
81.76
42.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
81.76
42.97
0.00
General and Administration Expenses
279.37
34.03
16.25
8.78
9.07
Rent , Rates & Taxes
0.00
4.72
2.27
2.08
1.19
Insurance
0.17
0.02
0.03
0.04
Printing and stationery
0.04
Professional and legal fees
4.19
1.66
0.04
0.50
Traveling and conveyance
15.85
3.54
1.65
1.76
Other Administration
279.37
24.95
12.30
6.63
7.29
Selling and Distribution Expenses
0.70
0.24
0.15
14.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.28
0.00
0.09
14.65
Miscellaneous Expenses
5.06
1.89
0.21
0.39
Bad debts /advances written off
5.05
1.84
0.21
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.04
0.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
279.37
207.88
126.83
76.13
38.14
Operating Profit (Excl OI)
15.92
17.92
50.78
22.11
12.94
Other Income
3.47
2.54
1.65
0.20
0.08
Interest Received
0.00
1.18
1.27
0.15
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.96
0.27
Foreign Exchange Gains
0.40
0.06
Others
3.47
0.00
0.11
0.00
0.00
Operating Profit
19.39
20.46
52.43
22.32
13.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.13
0.09
0.05
0.04
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.39
20.32
52.34
22.27
12.98
Depreciation
5.93
3.70
5.07
4.35
2.53
Profit Before Taxation & Exceptional Items
13.46
16.62
47.27
17.92
10.45
Exceptional Income / Expenses
Profit Before Tax
13.46
16.62
47.27
17.92
10.45
Provision for Tax
5.64
6.54
15.75
7.21
Current Income Tax
5.45
5.46
16.39
6.02
Deferred Tax
0.21
0.92
-0.86
0.96
Other taxes
-0.03
0.15
0.22
0.22
0.00
Profit After Tax
7.82
10.08
31.52
10.70
10.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.82
10.08
31.52
10.70
10.45