(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
7465.34
6588.00
4284.09
Sales
7465.03
6588.00
4284.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.00
0.00
Net Sales
7465.34
6588.00
4284.09
Increase/Decrease in Stock
38.92
-16.26
-28.50
Raw Material Consumed
7316.52
6505.97
4209.58
Other Direct Purchases / Brought in cost
7316.52
6505.97
4209.58
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.65
0.53
0.43
Electricity & Power
0.65
0.53
0.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.61
5.52
5.29
Salaries, Wages & Bonus
5.15
5.23
5.12
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.45
0.30
0.17
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.05
0.01
48.58
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.01
48.58
General and Administration Expenses
18.54
10.12
11.35
Rent , Rates & Taxes
0.11
0.28
0.12
Printing and stationery
0.32
0.36
0.55
Professional and legal fees
7.36
0.63
1.14
Traveling and conveyance
0.34
0.29
0.19
Other Administration
10.58
8.76
9.51
Selling and Distribution Expenses
2.27
4.40
18.01
Advertisement & Sales Promotion
0.37
3.02
16.06
Sales Commissions & Incentives
0.65
Freight and Forwarding
0.57
0.48
0.39
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.32
0.91
0.90
Miscellaneous Expenses
1.72
0.74
2.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.72
0.74
2.13
Less: Expenses Capitalised
Total Expenditure
7384.28
6511.04
4266.86
Operating Profit (Excl OI)
81.06
76.96
17.22
Interest Received
4.60
1.93
1.28
Profit on sale of Fixed Assets
Profits on sale of Investments
3.55
Operating Profit
85.91
80.01
22.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
60.53
45.39
3.52
Profit Before Taxation & Exceptional Items
23.65
31.75
12.46
Exceptional Income / Expenses
Profit Before Tax
23.65
31.75
12.46
Provision for Tax
9.21
11.48
2.50
Current Income Tax
8.70
11.60
2.94
Deferred Tax
0.51
-0.13
-0.44
Profit After Tax
14.44
20.26
9.96
Minority Interest
0.14
-0.01
0.00
Consolidated Net Profit
14.37
20.25
9.96
Adjustments to PAT
0.44
-2.15
Profit Balance B/F
17.01
10.45
0.50
Appropriations
31.82
28.56
10.45
Proposed Equity Dividend
9.90
Corporate dividend tax
1.64
Earnings Per Share
0.00
1.00
0.00