(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
753.28
669.42
515.49
0.00
421.55
Sales
753.28
669.42
515.49
421.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
753.28
669.42
515.49
0.00
420.68
Increase/Decrease in Stock
13.96
-8.40
-16.13
-18.79
Raw Material Consumed
470.43
456.06
368.69
332.72
Opening Raw Materials
58.14
24.07
Purchases Raw Materials
485.38
456.06
368.69
346.59
Closing Raw Materials
73.09
37.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.74
2.29
1.03
0.49
Electricity & Power
2.74
2.29
1.03
0.49
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
41.21
27.66
19.45
19.54
Salaries, Wages & Bonus
36.71
24.38
17.27
18.13
Contributions to EPF & Pension Funds
2.82
1.84
1.23
0.77
Workmen and Staff Welfare Expenses
1.68
1.44
0.96
0.64
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
59.79
53.97
54.51
33.48
Sub-contracted / Out sourced services
Repairs and Maintenance
2.02
2.93
1.82
0.00
2.33
Packing Material Consumed
53.60
40.79
42.51
31.00
Other Mfg Exp
4.17
10.25
10.18
0.00
0.14
General and Administration Expenses
29.05
18.83
17.26
16.23
Rent , Rates & Taxes
4.27
2.63
2.02
0.00
1.30
Insurance
1.44
1.21
1.37
0.73
Professional and legal fees
0.68
1.52
0.33
0.84
Traveling and conveyance
9.46
7.84
7.83
8.62
Other Administration
22.66
13.47
13.54
0.00
13.37
Selling and Distribution Expenses
73.36
52.09
45.91
21.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.17
37.08
31.38
0.00
12.63
Miscellaneous Expenses
15.41
10.58
4.48
3.78
Bad debts /advances written off
10.35
3.82
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.74
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.06
5.02
4.48
0.00
3.78
Less: Expenses Capitalised
Total Expenditure
705.95
613.08
495.19
0.00
408.54
Operating Profit (Excl OI)
47.33
56.34
20.29
0.00
12.14
Other Income
9.84
13.58
13.38
16.57
Interest Received
0.12
0.14
0.17
0.00
0.63
Dividend Received
0.25
0.48
Profit on sale of Fixed Assets
0.28
Profits on sale of Investments
Provision Written Back
0.61
0.37
Foreign Exchange Gains
1.09
Others
8.34
12.58
12.36
0.00
15.94
Operating Profit
57.17
69.92
33.67
0.00
28.71
Interest
3.43
10.29
6.93
2.75
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.89
1.48
Intereston Fixed deposits
Bank Charges etc
2.32
2.62
2.34
1.46
Other Interest
0.80
6.78
3.11
0.00
1.29
PBDT
53.74
59.63
26.74
0.00
25.97
Depreciation
9.40
7.40
6.33
4.88
Profit Before Taxation & Exceptional Items
44.35
52.23
20.41
0.00
21.08
Exceptional Income / Expenses
0.21
11.65
0.31
Profit Before Tax
44.35
52.44
32.06
21.39
Provision for Tax
16.49
19.99
8.22
7.57
Current Income Tax
15.63
18.13
7.12
7.00
Deferred Tax
0.86
1.01
0.35
-0.67
Other taxes
0.00
0.85
0.75
0.00
1.24
Profit After Tax
27.86
32.45
23.84
13.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.86
32.45
23.84
0.00
13.83
Adjustments to PAT
1.83
0.60
Profit Balance B/F
11.40
13.57
5.41
40.33
Appropriations
41.09
46.03
29.85
54.16
General Reserves
14.20
20.00
7.50
30.00
Proposed Equity Dividend
5.00
7.50
2.50
Corporate dividend tax
1.70
2.12
1.27
0.35
Equity Dividend %
200.00
250.00
150.00
50.00
Earnings Per Share
557.00
649.00
477.00
0.00
277.00
Adjusted EPS
557.00
649.00
477.00
0.00
277.00