(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
267.78
0.00
151.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
267.78
0.00
151.23
Increase/Decrease in Stock
Raw Material Consumed
104.72
Opening Raw Materials
28.60
Purchases Raw Materials
112.58
Closing Raw Materials
36.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
5.43
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.41
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
19.23
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.27
Packing Material Consumed
Other Mfg Exp
0.00
0.00
18.95
General and Administration Expenses
259.47
1.84
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
259.47
0.00
0.82
Selling and Distribution Expenses
0.67
Handling and Clearing Charges
0.00
0.00
0.67
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
11.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.51
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
10.76
Less: Expenses Capitalised
Total Expenditure
259.47
0.00
145.23
Operating Profit (Excl OI)
8.31
0.00
6.00
Interest Received
0.00
0.00
0.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
8.31
0.00
6.64
InterestonDebenture / Bonds
Interest on Term Loan
0.58
Intereston Fixed deposits
Other Interest
3.86
0.00
2.70
Profit Before Taxation & Exceptional Items
2.99
0.00
1.97
Exceptional Income / Expenses
Profit Before Tax
2.99
1.97
Provision for Tax
0.00
0.61
Consolidated Net Profit
2.99
0.00
1.36
Profit Balance B/F
-1.41
5.72
Earnings Per Share
54.00
0.00
25.00
Adjusted EPS
54.00
0.00
25.00