(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
22.57
18.40
13.18
12.15
4.21
Sales
20.45
17.13
12.36
11.07
4.21
Job Work/ Contract Receipts
Processing Charges / Service Income
2.13
1.27
0.82
1.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2.20
1.93
1.18
1.16
Net Sales
20.37
16.46
12.00
10.99
4.21
Increase/Decrease in Stock
0.39
-0.65
-0.10
-0.42
-0.02
Raw Material Consumed
10.22
8.66
4.96
5.56
2.25
Opening Raw Materials
2.52
1.92
1.36
1.35
0.96
Purchases Raw Materials
11.11
9.25
5.52
5.56
2.64
Closing Raw Materials
3.40
2.52
1.92
1.36
1.35
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.18
0.10
0.19
0.03
Electricity & Power
0.18
0.18
0.10
0.19
0.03
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
3.06
2.56
2.03
1.39
0.86
Salaries, Wages & Bonus
2.38
1.89
1.45
0.99
0.64
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.04
0.04
0.03
0.02
0.01
Other Employees Cost
0.64
0.63
0.56
0.38
0.21
Other Manufacturing Expenses
0.99
1.22
0.70
0.71
0.59
Sub-contracted / Out sourced services
Processing Charges
0.67
0.95
0.64
0.61
0.50
Repairs and Maintenance
0.04
0.11
0.06
0.10
0.00
Packing Material Consumed
Other Mfg Exp
0.28
0.16
0.00
0.00
0.09
General and Administration Expenses
1.77
1.30
2.01
1.56
0.74
Rent , Rates & Taxes
1.20
0.91
0.79
0.59
0.25
Insurance
0.03
0.03
0.03
0.02
0.02
Printing and stationery
0.02
0.01
0.01
0.01
0.00
Professional and legal fees
0.00
0.06
0.06
0.04
0.03
Traveling and conveyance
0.27
0.21
0.33
0.41
0.16
Other Administration
0.52
0.29
1.11
0.90
0.44
Selling and Distribution Expenses
0.00
0.01
0.09
0.27
0.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
0.02
0.05
0.00
Miscellaneous Expenses
0.43
0.08
0.02
0.46
Bad debts /advances written off
0.14
0.01
0.04
Provision for doubtful debts
0.29
0.08
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.01
0.42
0.00
Less: Expenses Capitalised
Total Expenditure
17.04
13.36
9.80
9.72
4.58
Operating Profit (Excl OI)
3.33
3.10
2.20
1.27
-0.37
Other Income
3.28
2.82
2.80
1.69
2.52
Interest Received
2.45
2.53
2.38
1.36
1.56
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.47
0.00
0.01
0.03
Foreign Exchange Gains
0.00
Others
0.36
0.29
0.42
0.32
0.93
Operating Profit
6.61
5.92
5.00
2.96
2.15
Interest
0.00
0.01
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.01
0.00
0.00
0.00
Depreciation
0.17
0.10
0.07
0.06
0.06
Profit Before Taxation & Exceptional Items
6.44
5.82
4.93
2.90
2.09
Exceptional Income / Expenses
Profit Before Tax
6.44
5.82
4.93
2.90
2.09
Provision for Tax
1.89
1.81
1.57
1.03
0.73
Current Income Tax
2.00
1.85
1.50
1.10
0.60
Deferred Tax
-0.11
-0.04
0.07
-0.07
0.13
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.55
4.00
3.37
1.86
1.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.55
4.00
3.37
1.86
1.35
Profit Balance B/F
29.59
25.59
22.23
20.36
19.01
Appropriations
34.14
29.59
25.59
22.23
20.36
Earnings Per Share
455.00
400.00
337.00
186.00
135.00
Adjusted EPS
455.00
400.00
337.00
186.00
135.00