(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
400.77
371.66
459.05
519.60
351.05
Sales
380.22
356.22
443.00
519.60
351.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.55
15.44
16.05
0.00
0.00
Less: Excise Duty
14.01
12.96
1.71
0.58
0.14
Net Sales
386.76
358.70
457.35
519.02
350.91
Increase/Decrease in Stock
-40.18
-9.43
-7.13
5.00
-9.90
Raw Material Consumed
241.19
167.96
252.21
282.05
171.14
Opening Raw Materials
31.70
17.18
Purchases Raw Materials
282.61
185.66
Closing Raw Materials
32.26
31.70
Other Direct Purchases / Brought in cost
241.19
167.96
252.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.11
25.23
23.08
16.88
13.87
Electricity & Power
24.11
25.23
23.08
16.88
13.87
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
14.57
12.31
26.70
26.96
21.57
Salaries, Wages & Bonus
9.73
7.83
19.69
24.62
19.45
Contributions to EPF & Pension Funds
1.64
1.53
1.95
1.77
1.53
Workmen and Staff Welfare Expenses
0.14
0.02
0.01
0.05
0.01
Other Employees Cost
3.06
2.92
5.05
0.52
0.57
Other Manufacturing Expenses
2.67
0.94
1.84
16.94
16.44
Sub-contracted / Out sourced services
Processing Charges
9.27
7.69
Repairs and Maintenance
2.42
0.76
1.60
2.18
2.64
Packing Material Consumed
Other Mfg Exp
0.25
0.18
0.24
5.49
6.10
General and Administration Expenses
22.72
19.86
32.87
20.60
20.13
Rent , Rates & Taxes
16.03
12.05
13.78
1.75
2.26
Printing and stationery
0.35
0.31
Professional and legal fees
1.15
0.67
1.98
2.69
3.43
Traveling and conveyance
4.80
5.86
14.89
13.31
11.60
Other Administration
5.34
6.87
17.00
15.81
14.13
Selling and Distribution Expenses
48.64
58.40
62.63
90.37
75.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
29.26
15.14
Miscellaneous Expenses
27.74
29.62
26.61
0.34
0.27
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
27.74
29.62
26.61
0.34
0.27
Less: Expenses Capitalised
Total Expenditure
341.46
304.88
418.81
459.13
309.46
Operating Profit (Excl OI)
45.30
53.83
38.53
59.89
41.45
Other Income
0.22
0.71
0.09
0.43
0.90
Interest Received
0.22
0.71
0.09
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.43
0.90
Operating Profit
45.52
54.54
38.62
60.32
42.34
Interest
36.92
43.92
26.79
17.55
15.84
InterestonDebenture / Bonds
Interest on Term Loan
4.48
Intereston Fixed deposits
Bank Charges etc
2.82
5.96
3.91
Other Interest
29.63
37.96
22.88
17.55
15.84
PBDT
8.60
10.62
11.83
42.78
26.51
Depreciation
6.54
6.16
6.11
6.08
5.96
Profit Before Taxation & Exceptional Items
2.07
4.47
5.72
36.70
20.54
Exceptional Income / Expenses
Profit Before Tax
2.07
4.47
5.72
36.70
20.54
Provision for Tax
0.80
1.47
3.45
12.42
11.07
Current Income Tax
0.93
1.10
1.97
11.12
5.11
Deferred Tax
0.11
0.37
1.48
1.30
4.54
Other taxes
-0.25
0.00
0.00
0.00
1.42
Profit After Tax
1.27
3.00
2.28
24.28
9.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.27
3.00
2.28
24.28
9.47
Profit Balance B/F
45.85
42.85
40.58
16.03
8.02
Appropriations
47.12
45.85
42.85
40.31
17.50
Other Appropriation
-0.27
-2.85
Earnings Per Share
2.00
5.00
4.00
40.00
9.00
Adjusted EPS
2.00
5.00
4.00
40.00
9.00