(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
272.55
286.95
307.57
Job Work/ Contract Receipts
Processing Charges / Service Income
176.65
149.00
Revenue from property development
Other Operational Income
0.00
76.93
38.58
Less: Excise Duty
2.61
0.67
Net Sales
272.55
284.35
306.90
Increase/Decrease in Stock
2.43
-4.28
Raw Material Consumed
1.91
61.48
Purchases Raw Materials
1.91
2.74
Other Direct Purchases / Brought in cost
58.74
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.34
2.19
Electricity & Power
2.34
2.19
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
48.28
43.33
Contributions to EPF & Pension Funds
2.19
2.01
Workmen and Staff Welfare Expenses
1.23
3.35
Other Employees Cost
0.00
1.98
2.44
Other Manufacturing Expenses
51.20
50.24
Sub-contracted / Out sourced services
Processing Charges
31.53
26.01
Repairs and Maintenance
0.00
3.76
4.68
Packing Material Consumed
Other Mfg Exp
0.00
15.91
19.55
General and Administration Expenses
165.11
47.57
42.08
Rent , Rates & Taxes
0.00
8.61
6.75
Professional and legal fees
4.66
5.42
Traveling and conveyance
18.53
18.71
Other Administration
165.11
30.16
27.05
Selling and Distribution Expenses
1.21
4.96
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.37
3.35
Miscellaneous Expenses
10.25
6.02
Bad debts /advances written off
Provision for doubtful debts
0.25
1.28
Losson disposal of fixed assets(net)
0.80
0.17
Losson foreign exchange fluctuations
1.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
9.20
3.39
Less: Expenses Capitalised
Total Expenditure
165.11
170.57
213.81
Operating Profit (Excl OI)
107.44
113.78
93.09
Interest Received
0.00
6.03
3.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.52
Foreign Exchange Gains
0.59
Operating Profit
107.44
137.52
97.06
InterestonDebenture / Bonds
Interest on Term Loan
0.39
0.39
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Depreciation
12.62
14.87
7.83
Profit Before Taxation & Exceptional Items
94.82
121.66
87.98
Exceptional Income / Expenses
Profit Before Tax
94.82
121.66
87.98
Provision for Tax
33.20
38.22
35.59
Current Income Tax
35.50
47.35
30.77
Deferred Tax
-2.30
-9.93
2.52
Profit After Tax
61.62
83.44
52.38
Consolidated Net Profit
61.62
83.44
52.38
Profit Balance B/F
241.46
158.02
105.64
Appropriations
303.08
241.46
158.02
Earnings Per Share
9.00
13.00
8.00
Adjusted EPS
9.00
13.00
8.00