(Rs.in Million)
Particulars
Dec 2010
Dec 2009
Dec 2008
Gross Sales
108.46
102.59
96.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
108.46
102.59
96.50
Increase/Decrease in Stock
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
95.21
80.98
83.73
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
95.21
80.98
83.73
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
95.21
80.98
83.73
Operating Profit (Excl OI)
13.25
21.61
12.77
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
13.25
21.61
12.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
12.48
19.70
11.25
Exceptional Income / Expenses
Profit Before Tax
12.48
19.70
11.25
Provision for Tax
4.72
6.89
3.65
Current Income Tax
4.72
6.89
3.65
Profit After Tax
7.76
12.80
7.59
Consolidated Net Profit
7.76
12.80
7.59
Profit Balance B/F
10.67
4.27
-3.32
Appropriations
18.43
17.07
4.27
Earnings Per Share
776.00
1280.00
759.00
Adjusted EPS
776.00
1280.00
759.00