(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
827.35
808.43
687.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
4.51
5.53
15.31
Net Sales
822.84
802.90
672.40
Increase/Decrease in Stock
-11.05
13.65
30.20
Raw Material Consumed
522.29
508.53
386.51
Opening Raw Materials
79.72
39.42
79.72
Purchases Raw Materials
188.79
221.54
233.71
Closing Raw Materials
21.00
79.72
39.42
Other Direct Purchases / Brought in cost
274.78
327.30
112.49
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
31.20
32.00
26.37
Electricity & Power
31.20
32.00
26.37
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
53.05
44.87
43.66
Salaries, Wages & Bonus
46.57
38.97
38.05
Contributions to EPF & Pension Funds
3.15
2.84
2.64
Workmen and Staff Welfare Expenses
2.22
2.26
2.23
Other Employees Cost
1.11
0.79
0.74
Other Manufacturing Expenses
128.58
99.92
99.36
Sub-contracted / Out sourced services
Processing Charges
13.25
12.30
13.17
Repairs and Maintenance
6.79
3.87
2.82
Packing Material Consumed
71.19
53.25
61.42
Other Mfg Exp
37.35
30.50
21.94
General and Administration Expenses
50.80
43.92
31.54
Rent , Rates & Taxes
8.30
10.46
5.32
Printing and stationery
1.53
1.32
1.14
Professional and legal fees
22.73
13.65
8.12
Traveling and conveyance
11.42
11.17
11.61
Other Administration
17.24
17.43
15.16
Selling and Distribution Expenses
12.34
6.41
19.14
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
7.39
3.81
7.99
Miscellaneous Expenses
54.49
43.45
27.07
Bad debts /advances written off
24.61
0.59
7.75
Provision for doubtful debts
17.75
19.46
5.66
Losson disposal of fixed assets(net)
0.11
0.23
1.25
Losson foreign exchange fluctuations
5.48
Losson sale of non-trade current investments
3.20
0.19
Other Miscellaneous Expenses
8.82
17.69
12.22
Less: Expenses Capitalised
Total Expenditure
841.69
792.75
663.85
Operating Profit (Excl OI)
-18.86
10.15
8.55
Other Income
73.64
38.63
85.42
Interest Received
0.30
1.00
2.94
Dividend Received
2.00
0.54
4.45
Profit on sale of Fixed Assets
Profits on sale of Investments
0.03
31.48
Provision Written Back
9.33
4.48
3.61
Foreign Exchange Gains
3.37
8.27
Operating Profit
54.79
48.78
93.97
InterestonDebenture / Bonds
Interest on Term Loan
1.73
2.98
6.38
Intereston Fixed deposits
Bank Charges etc
1.93
2.82
2.26
Other Interest
1.23
2.05
2.14
Depreciation
16.08
15.58
14.25
Profit Before Taxation & Exceptional Items
33.82
25.36
68.94
Exceptional Income / Expenses
Profit Before Tax
33.82
25.36
68.94
Provision for Tax
10.87
6.45
25.63
Current Income Tax
14.00
18.00
7.50
Deferred Tax
-3.18
3.69
16.90
Other taxes
0.05
-15.24
1.22
Profit After Tax
22.95
18.90
43.31
Consolidated Net Profit
22.95
18.90
43.31
Profit Balance B/F
96.90
77.99
77.68
Appropriations
119.84
96.90
120.99
Earnings Per Share
2.00
1.00
3.00