(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1475.60
1023.07
821.35
Sales
1475.60
1023.07
821.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1475.60
1023.07
800.69
Increase/Decrease in Stock
-22.88
33.19
32.15
Raw Material Consumed
1242.93
797.63
578.03
Other Direct Purchases / Brought in cost
1242.93
797.63
578.03
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.09
0.70
Electricity & Power
0.14
0.09
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
15.37
9.74
8.53
Salaries, Wages & Bonus
14.69
9.38
8.86
Contributions to EPF & Pension Funds
0.47
0.26
0.24
Workmen and Staff Welfare Expenses
0.08
0.02
0.15
Other Employees Cost
0.13
0.08
-0.72
Other Manufacturing Expenses
52.95
37.24
0.67
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
52.95
37.24
0.67
General and Administration Expenses
22.75
4.89
71.65
Rent , Rates & Taxes
2.35
2.23
10.06
Professional and legal fees
17.64
0.74
Traveling and conveyance
0.53
0.36
0.57
Other Administration
2.21
1.32
60.95
Selling and Distribution Expenses
23.87
14.00
19.52
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.00
Miscellaneous Expenses
32.74
30.84
41.27
Bad debts /advances written off
5.10
4.33
Provision for doubtful debts
5.34
Losson disposal of fixed assets(net)
0.65
31.59
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.74
25.08
0.00
Less: Expenses Capitalised
Total Expenditure
1367.85
927.62
752.53
Operating Profit (Excl OI)
107.75
95.45
48.16
Other Income
42.10
29.85
14.32
Interest Received
0.04
0.03
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.71
3.00
Foreign Exchange Gains
0.02
Operating Profit
149.85
125.31
62.48
InterestonDebenture / Bonds
Interest on Term Loan
7.00
Intereston Fixed deposits
Bank Charges etc
0.66
0.66
19.91
Other Interest
30.93
33.53
0.72
Depreciation
8.54
10.88
15.87
Profit Before Taxation & Exceptional Items
109.72
80.23
18.99
Exceptional Income / Expenses
Profit Before Tax
109.72
80.23
18.99
Provision for Tax
38.33
21.69
1.31
Current Income Tax
38.69
29.06
0.02
Deferred Tax
-0.37
-7.37
1.29
Profit After Tax
71.40
58.54
17.69
Consolidated Net Profit
71.40
58.54
17.69
Profit Balance B/F
-70.60
-127.23
-143.00
Appropriations
0.80
-68.69
-125.31
Corporate dividend tax
0.27
0.27
Earnings Per Share
39.00
32.00
10.00
Adjusted EPS
39.00
32.00
10.00