(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
813.97
710.20
489.50
350.74
Sales
813.97
710.20
488.33
350.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.17
0.43
Net Sales
813.97
710.20
489.50
350.74
Increase/Decrease in Stock
-65.25
-33.40
-14.34
Raw Material Consumed
474.47
327.63
Other Direct Purchases / Brought in cost
474.17
327.27
Other raw material cost
0.00
0.00
0.30
0.36
Power & Fuel Cost
0.18
0.16
Electricity & Power
0.14
0.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.04
0.04
Salaries, Wages & Bonus
3.67
2.79
Contributions to EPF & Pension Funds
0.36
0.29
Workmen and Staff Welfare Expenses
0.07
0.05
Other Employees Cost
0.00
0.00
5.34
3.79
Other Manufacturing Expenses
0.37
0.46
Sub-contracted / Out sourced services
Processing Charges
0.04
0.03
Repairs and Maintenance
0.00
0.00
0.22
0.21
Packing Material Consumed
0.03
0.02
Other Mfg Exp
0.00
0.00
0.09
0.20
General and Administration Expenses
784.08
747.54
6.38
4.30
Rent , Rates & Taxes
0.00
0.00
1.03
0.77
Printing and stationery
0.33
0.31
Professional and legal fees
0.12
0.14
Traveling and conveyance
2.34
1.90
Other Administration
784.08
747.54
4.74
2.98
Selling and Distribution Expenses
12.18
11.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.44
3.78
Miscellaneous Expenses
0.74
0.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.58
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.16
0.10
Less: Expenses Capitalised
Total Expenditure
784.08
682.29
470.35
336.92
Operating Profit (Excl OI)
29.89
27.91
19.15
13.82
Interest Received
0.00
0.00
1.17
1.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
29.89
27.91
21.98
17.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.12
0.04
Depreciation
1.29
0.93
0.43
0.37
Profit Before Taxation & Exceptional Items
28.60
26.98
21.35
16.51
Exceptional Income / Expenses
Profit Before Tax
28.60
26.98
21.35
16.51
Provision for Tax
9.82
9.06
7.70
6.17
Current Income Tax
9.82
9.06
7.70
6.00
Other taxes
9.82
9.06
7.70
6.17
Profit After Tax
18.77
17.92
13.65
10.34
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.77
17.92
13.65
10.34
Profit Balance B/F
52.56
34.75
20.87
10.46
Appropriations
71.33
52.68
34.52
20.80
Other Appropriation
0.12
-0.23
-0.07
Earnings Per Share
3755.00
3585.00
2730.00
2068.00
Adjusted EPS
3755.00
3585.00
2730.00
2068.00