(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
99.91
62.72
37.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.89
0.52
0.00
Increase/Decrease in Stock
2.48
-6.52
-0.79
Raw Material Consumed
45.22
40.32
20.79
Opening Raw Materials
4.85
6.76
11.51
Purchases Raw Materials
33.38
19.87
3.46
Closing Raw Materials
10.21
4.85
5.73
Other Direct Purchases / Brought in cost
17.21
18.54
11.56
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.83
0.69
0.57
Electricity & Power
0.83
0.69
0.57
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.85
8.36
7.70
Salaries, Wages & Bonus
6.11
7.58
6.85
Contributions to EPF & Pension Funds
0.21
0.35
0.32
Workmen and Staff Welfare Expenses
0.52
0.42
0.50
Other Employees Cost
0.01
0.01
0.03
Other Manufacturing Expenses
18.29
13.21
4.90
Sub-contracted / Out sourced services
18.29
13.21
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
4.90
General and Administration Expenses
3.46
4.63
4.28
Rent , Rates & Taxes
0.84
1.00
0.96
Printing and stationery
0.05
0.05
0.07
Professional and legal fees
0.42
0.65
0.76
Traveling and conveyance
0.53
0.84
1.10
Other Administration
1.93
2.72
2.30
Selling and Distribution Expenses
5.89
5.16
3.94
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
5.60
4.46
3.77
Miscellaneous Expenses
2.85
0.34
0.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.26
Losson foreign exchange fluctuations
2.35
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.24
0.25
0.19
Less: Expenses Capitalised
Total Expenditure
85.87
66.19
41.58
Operating Profit (Excl OI)
14.04
-3.46
-4.39
Interest Received
0.05
0.04
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.05
Foreign Exchange Gains
3.22
Operating Profit
14.29
-3.41
-0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.32
0.19
Other Interest
5.77
1.70
3.53
Profit Before Taxation & Exceptional Items
2.92
-9.07
-7.96
Exceptional Income / Expenses
Profit Before Tax
2.92
-9.07
-7.96
Provision for Tax
0.90
-2.87
-3.03
Deferred Tax
0.90
-2.87
-3.03
Other taxes
0.90
-2.87
-3.03
Profit After Tax
2.02
-6.19
-4.93
Consolidated Net Profit
2.02
-6.19
-4.93
Profit Balance B/F
-13.15
-6.96
-2.02
Appropriations
-11.13
-13.15
-6.96
Earnings Per Share
1.00
-3.00
-3.00
Adjusted EPS
1.00
-3.00
-3.00