(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
354.12
456.00
437.35
411.29
324.44
Job Work/ Contract Receipts
Processing Charges / Service Income
354.12
456.00
437.35
411.29
324.44
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
354.12
456.00
437.35
411.29
324.44
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.68
1.05
1.04
1.04
0.59
Electricity & Power
1.05
1.04
1.04
0.59
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.68
0.00
0.00
0.00
0.00
Employee Cost
5.22
7.11
6.00
3.75
3.15
Salaries, Wages & Bonus
3.91
5.89
4.97
3.22
2.56
Contributions to EPF & Pension Funds
0.21
0.26
0.20
0.11
0.13
Workmen and Staff Welfare Expenses
0.57
0.55
0.65
0.38
0.39
Other Employees Cost
0.52
0.41
0.17
0.04
0.07
Other Manufacturing Expenses
28.84
22.07
11.56
38.39
12.66
Sub-contracted / Out sourced services
Repairs and Maintenance
24.91
22.07
11.56
38.39
12.66
Packing Material Consumed
Other Mfg Exp
3.93
0.00
0.00
0.00
0.00
General and Administration Expenses
28.82
16.63
13.70
20.29
17.51
Rent , Rates & Taxes
0.07
0.14
0.22
0.16
0.07
Insurance
1.51
2.01
2.18
2.04
1.98
Printing and stationery
0.61
0.86
0.82
0.85
0.80
Professional and legal fees
15.49
2.00
0.45
5.00
4.48
Traveling and conveyance
1.48
1.89
1.70
1.09
1.24
Other Administration
11.13
11.63
10.02
12.25
10.19
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.32
13.15
1.65
1.56
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
18.32
13.15
1.65
1.56
Less: Expenses Capitalised
Total Expenditure
63.57
65.18
45.45
65.13
35.48
Operating Profit (Excl OI)
290.56
390.82
391.90
346.16
288.96
Other Income
177.89
101.17
80.26
117.75
53.05
Interest Received
142.08
72.45
34.30
113.35
42.54
Dividend Received
0.02
3.25
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
15.52
28.39
45.40
3.55
6.73
Others
20.29
0.34
0.54
0.84
0.53
Operating Profit
468.45
491.99
472.16
463.91
342.02
Interest
1.76
1.37
29.88
62.91
32.42
InterestonDebenture / Bonds
Interest on Term Loan
62.82
28.41
Intereston Fixed deposits
Other Interest
1.76
1.37
29.88
0.09
4.01
PBDT
466.68
490.62
442.28
400.99
309.59
Depreciation
87.03
112.97
117.86
127.14
118.74
Profit Before Taxation & Exceptional Items
379.65
377.66
324.42
273.86
190.85
Exceptional Income / Expenses
Profit Before Tax
379.65
377.66
324.42
273.86
190.85
Provision for Tax
76.31
75.56
64.66
46.54
21.36
Current Income Tax
75.96
75.56
64.66
46.54
21.24
Other taxes
0.00
75.56
64.66
46.54
21.36
Profit After Tax
303.34
302.10
259.76
227.31
169.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
303.34
302.10
259.76
227.31
169.49
Profit Balance B/F
1126.43
824.33
564.57
337.26
167.76
Appropriations
1429.77
1126.43
824.33
564.57
337.26
Earnings Per Share
6.00
6.00
5.00
5.00
4.00
Adjusted EPS
6.00
6.00
5.00
5.00
4.00