(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1254.90
1353.27
1585.98
1047.74
Sales
1254.90
1353.27
1585.98
1047.74
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
64.88
75.51
Net Sales
1254.90
1353.27
1521.09
972.23
Increase/Decrease in Stock
34.03
-42.16
-37.32
0.27
Raw Material Consumed
545.62
614.43
665.87
444.78
Opening Raw Materials
28.16
31.83
Purchases Raw Materials
486.86
567.27
640.62
404.15
Closing Raw Materials
91.15
28.16
Other Direct Purchases / Brought in cost
58.76
47.16
88.25
36.95
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.46
7.23
Electricity & Power
9.46
7.23
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
0.00
0.00
Employee Cost
79.18
76.53
60.70
45.94
Salaries, Wages & Bonus
79.18
76.53
41.76
30.86
Contributions to EPF & Pension Funds
2.37
2.08
Workmen and Staff Welfare Expenses
0.56
0.30
Other Employees Cost
0.00
0.00
16.01
12.70
Other Manufacturing Expenses
491.08
306.25
Sub-contracted / Out sourced services
Processing Charges
18.62
7.74
Repairs and Maintenance
9.56
4.58
Packing Material Consumed
Other Mfg Exp
0.00
0.00
462.90
293.93
General and Administration Expenses
462.44
524.81
20.98
17.96
Rent , Rates & Taxes
2.29
2.14
Printing and stationery
2.16
1.56
Professional and legal fees
1.97
1.43
Traveling and conveyance
5.70
6.03
Other Administration
462.44
524.81
13.72
12.19
Selling and Distribution Expenses
64.97
36.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.49
7.03
Miscellaneous Expenses
9.86
6.06
Bad debts /advances written off
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
1.85
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
8.02
5.99
Less: Expenses Capitalised
Total Expenditure
1121.27
1173.62
1285.60
865.18
Operating Profit (Excl OI)
133.63
179.64
235.50
107.05
Other Income
43.39
25.95
35.52
31.95
Interest Received
7.54
11.04
Profit on sale of Fixed Assets
0.23
0.23
Profits on sale of Investments
1.89
0.34
Provision Written Back
0.27
0.08
Foreign Exchange Gains
0.00
3.86
Others
43.39
25.95
25.59
16.39
Operating Profit
177.03
205.60
271.02
139.00
Interest
19.31
14.40
14.05
11.88
InterestonDebenture / Bonds
Interest on Term Loan
2.73
1.57
Intereston Fixed deposits
0.32
8.89
Bank Charges etc
11.00
1.42
Other Interest
19.31
14.40
0.00
0.00
PBDT
157.72
191.20
256.97
127.12
Depreciation
30.79
35.25
28.53
22.28
Profit Before Taxation & Exceptional Items
126.93
155.95
228.44
104.84
Exceptional Income / Expenses
Profit Before Tax
126.93
155.95
228.44
104.84
Provision for Tax
45.19
53.46
77.05
38.60
Current Income Tax
43.40
55.00
80.25
34.65
Deferred Tax
1.79
-1.54
-3.20
2.95
Other taxes
0.00
0.00
0.00
1.01
Profit After Tax
81.73
102.48
151.39
66.24
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.73
102.48
151.39
66.24
Adjustments to PAT
0.39
0.25
Profit Balance B/F
276.36
212.66
Appropriations
81.73
102.48
428.14
279.15
General Reserves
15.50
2.00
Proposed Equity Dividend
1.35
0.68
Corporate dividend tax
0.23
0.11
Other Appropriation
81.73
102.48
45.90
Equity Dividend %
25.00
10.00
Earnings Per Share
2804.00
981.00
Adjusted EPS
2804.00
981.00