(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
417.80
286.20
228.00
182.36
157.06
Sales
417.80
286.20
228.00
182.36
157.06
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
Less: Excise Duty
38.00
8.70
4.96
4.98
7.13
Net Sales
379.70
277.50
223.03
177.39
149.93
Increase/Decrease in Stock
-116.40
4.40
-25.48
-24.73
-7.51
Raw Material Consumed
364.00
162.80
177.16
139.84
105.72
Opening Raw Materials
77.10
5.90
11.23
23.06
29.07
Purchases Raw Materials
328.30
234.00
171.86
128.01
99.71
Closing Raw Materials
41.50
77.10
5.93
11.23
23.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.70
11.30
6.16
5.75
9.21
Electricity & Power
13.70
11.30
6.16
5.75
9.21
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
8.90
8.50
6.08
6.35
4.96
Salaries, Wages & Bonus
7.30
7.30
4.89
4.89
1.94
Contributions to EPF & Pension Funds
0.90
0.50
0.37
0.35
0.32
Workmen and Staff Welfare Expenses
0.10
2.22
Other Employees Cost
0.60
0.70
0.82
1.11
0.48
Other Manufacturing Expenses
22.50
19.40
14.04
11.48
10.57
Sub-contracted / Out sourced services
Processing Charges
3.60
2.00
1.59
1.51
1.05
Repairs and Maintenance
1.00
0.50
0.31
0.22
0.12
Packing Material Consumed
Other Mfg Exp
18.00
16.80
12.14
9.74
9.40
General and Administration Expenses
5.50
3.80
2.57
2.01
1.84
Rent , Rates & Taxes
2.40
0.90
0.55
0.72
0.37
Insurance
0.10
0.10
0.02
0.02
0.07
Printing and stationery
0.20
0.30
0.16
0.28
0.05
Professional and legal fees
0.60
0.60
0.27
0.15
0.12
Traveling and conveyance
1.00
0.70
0.77
0.36
0.22
Other Administration
2.30
1.80
1.57
0.84
1.24
Selling and Distribution Expenses
15.40
12.00
8.51
6.87
5.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.08
Other Selling Expenses
15.10
11.40
8.34
6.83
5.65
Miscellaneous Expenses
0.50
0.40
0.42
0.43
0.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.40
0.35
0.43
0.45
Less: Expenses Capitalised
Total Expenditure
314.10
222.60
189.45
147.99
131.09
Operating Profit (Excl OI)
65.60
54.90
33.58
29.39
18.83
Other Income
1.00
0.70
0.59
0.39
0.93
Interest Received
0.80
0.60
0.57
0.32
0.31
Dividend Received
0.00
0.00
0.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
0.04
Others
0.20
0.00
0.01
0.02
0.01
Operating Profit
66.60
55.60
34.17
29.78
19.76
Interest
33.40
26.20
10.63
9.03
4.82
InterestonDebenture / Bonds
Interest on Term Loan
6.80
7.50
9.21
6.02
3.07
Intereston Fixed deposits
Bank Charges etc
1.80
2.10
1.31
1.94
0.70
Other Interest
24.80
16.60
0.11
1.06
1.05
PBDT
33.30
29.40
23.54
20.76
14.95
Depreciation
6.60
6.50
3.06
3.07
3.04
Profit Before Taxation & Exceptional Items
26.70
22.80
20.49
17.68
11.90
Exceptional Income / Expenses
Profit Before Tax
26.70
22.80
20.49
17.68
11.90
Provision for Tax
8.80
7.90
7.75
5.78
2.22
Current Income Tax
6.80
5.20
3.48
6.35
2.50
Deferred Tax
2.00
2.70
4.27
-0.63
-0.33
Other taxes
0.00
0.00
0.00
0.05
0.05
Profit After Tax
17.90
14.90
12.74
11.91
9.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.90
14.90
12.74
11.91
9.69
Adjustments to PAT
-0.07
-1.72
-2.52
Profit Balance B/F
43.80
28.90
16.26
6.07
-1.09
Appropriations
61.80
43.80
28.93
16.26
6.07
Earnings Per Share
4.00
3.00
3.00
3.00
2.00
Adjusted EPS
4.00
3.00
3.00
3.00
2.00