(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
271.46
236.86
239.79
212.01
Sales
271.36
236.75
239.72
211.91
Job Work/ Contract Receipts
0.10
0.10
0.07
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
271.46
236.86
239.79
212.01
Increase/Decrease in Stock
-2.53
-1.87
Raw Material Consumed
131.28
110.36
Other Direct Purchases / Brought in cost
131.28
110.36
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.23
1.49
Electricity & Power
1.23
1.49
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
13.14
12.74
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.26
0.43
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.52
4.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.71
0.69
Packing Material Consumed
Other Mfg Exp
0.00
0.00
4.81
3.86
General and Administration Expenses
222.19
199.87
28.22
26.39
Rent , Rates & Taxes
0.00
0.00
4.32
4.16
Printing and stationery
0.36
0.29
Professional and legal fees
1.91
1.64
Traveling and conveyance
3.66
4.22
Other Administration
222.19
199.87
20.98
19.63
Selling and Distribution Expenses
15.69
17.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
9.86
10.08
Miscellaneous Expenses
6.25
0.85
Bad debts /advances written off
0.31
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.23
Losson foreign exchange fluctuations
0.65
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
5.71
0.10
Less: Expenses Capitalised
Total Expenditure
222.19
199.87
199.04
172.27
Operating Profit (Excl OI)
49.27
36.98
40.75
39.74
Other Income
5.52
4.26
1.84
0.85
Interest Received
0.57
0.06
0.06
0.03
Dividend Received
4.09
2.24
1.44
0.79
Profit on sale of Fixed Assets
0.09
0.24
Profits on sale of Investments
Provision Written Back
0.02
Foreign Exchange Gains
0.21
0.32
Operating Profit
54.79
41.24
42.59
40.59
InterestonDebenture / Bonds
Interest on Term Loan
0.03
Intereston Fixed deposits
Other Interest
0.24
0.33
0.12
0.03
Depreciation
4.60
4.08
4.00
4.22
Profit Before Taxation & Exceptional Items
49.95
36.83
38.18
35.95
Exceptional Income / Expenses
Profit Before Tax
49.95
36.83
38.18
35.95
Provision for Tax
11.89
15.83
18.55
13.24
Current Income Tax
16.00
12.00
13.70
12.00
Deferred Tax
-3.52
-2.83
1.03
0.15
Other taxes
-0.59
6.65
3.82
1.09
Profit After Tax
38.07
21.01
19.63
22.71
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.07
21.01
19.63
22.71
Adjustments to PAT
6.00
0.09
-0.03
Profit Balance B/F
29.70
24.37
21.50
14.62
Appropriations
73.76
45.38
41.21
37.30
General Reserves
10.00
10.00
10.00
10.00
Proposed Equity Dividend
10.51
4.88
5.86
4.95
Corporate dividend tax
7.79
0.80
1.00
0.84
Equity Dividend %
700.00
325.00
390.00
330.00
Earnings Per Share
2535.00
1399.00
1307.00
1513.00
Adjusted EPS
2535.00
1399.00
1307.00
1513.00