(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
707.21
637.74
531.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
707.21
637.74
531.82
Increase/Decrease in Stock
-1.50
0.67
-0.44
Raw Material Consumed
610.06
537.46
438.49
Opening Raw Materials
19.18
20.37
16.62
Purchases Raw Materials
617.45
534.04
442.23
Closing Raw Materials
27.93
19.18
20.37
Other Direct Purchases / Brought in cost
1.37
2.24
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
80.53
86.94
85.52
Electricity & Power
80.53
86.94
85.52
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
0.80
0.90
Workmen and Staff Welfare Expenses
0.27
0.13
Other Employees Cost
7.98
8.58
0.00
Other Manufacturing Expenses
4.85
3.39
10.45
Sub-contracted / Out sourced services
Repairs and Maintenance
4.77
3.29
0.00
Packing Material Consumed
Other Mfg Exp
0.08
0.10
10.45
General and Administration Expenses
1.45
1.41
6.55
Rent , Rates & Taxes
0.00
0.00
0.59
Printing and stationery
0.12
0.08
0.07
Professional and legal fees
0.56
0.46
0.26
Traveling and conveyance
0.10
0.26
0.07
Other Administration
0.44
0.54
5.35
Selling and Distribution Expenses
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.82
0.76
7.55
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.33
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.82
0.43
7.55
Less: Expenses Capitalised
Total Expenditure
705.26
640.24
548.13
Operating Profit (Excl OI)
1.95
-2.50
-16.31
Other Income
18.75
13.82
27.98
Interest Received
1.19
0.57
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.17
Foreign Exchange Gains
0.10
Operating Profit
20.70
11.32
11.67
InterestonDebenture / Bonds
Interest on Term Loan
4.91
1.32
1.61
Intereston Fixed deposits
Other Interest
7.66
5.19
1.68
Profit Before Taxation & Exceptional Items
5.62
2.15
1.85
Exceptional Income / Expenses
Profit Before Tax
5.62
2.15
1.85
Provision for Tax
1.74
0.66
Current Income Tax
2.24
1.23
Profit After Tax
3.89
1.48
1.85
Consolidated Net Profit
3.89
1.48
1.85