(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
640.48
544.95
415.98
Job Work/ Contract Receipts
Processing Charges / Service Income
2.69
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
60.27
51.30
31.47
Net Sales
580.20
493.65
384.51
Increase/Decrease in Stock
-9.19
-6.83
12.33
Raw Material Consumed
403.00
329.02
226.84
Opening Raw Materials
16.10
30.42
13.83
Purchases Raw Materials
396.50
313.58
243.43
Closing Raw Materials
11.49
16.10
30.42
Other Direct Purchases / Brought in cost
1.89
1.12
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
56.04
45.36
41.62
Electricity & Power
56.01
45.33
41.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.03
0.03
0.02
Employee Cost
21.69
22.49
17.42
Salaries, Wages & Bonus
18.62
17.31
14.45
Contributions to EPF & Pension Funds
1.09
1.04
0.91
Workmen and Staff Welfare Expenses
0.79
1.13
0.92
Other Employees Cost
1.19
3.01
1.14
Other Manufacturing Expenses
46.43
50.43
42.31
Sub-contracted / Out sourced services
Processing Charges
4.82
3.17
2.93
Repairs and Maintenance
3.25
2.73
1.57
Packing Material Consumed
Other Mfg Exp
38.35
44.53
37.81
General and Administration Expenses
2.21
1.82
2.96
Rent , Rates & Taxes
1.76
1.44
1.37
Professional and legal fees
Other Administration
0.04
0.04
1.24
Selling and Distribution Expenses
23.62
21.71
15.65
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
15.52
Miscellaneous Expenses
5.19
5.23
4.67
Bad debts /advances written off
0.11
0.04
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.08
5.12
4.63
Less: Expenses Capitalised
Total Expenditure
548.97
469.22
363.79
Operating Profit (Excl OI)
31.23
24.43
20.72
Interest Received
0.99
0.35
0.44
Dividend Received
0.04
0.02
0.02
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.42
0.01
0.16
Operating Profit
32.95
25.53
21.62
InterestonDebenture / Bonds
Interest on Term Loan
13.11
9.06
4.58
Intereston Fixed deposits
Other Interest
0.44
0.36
2.61
Profit Before Taxation & Exceptional Items
13.49
11.72
10.66
Exceptional Income / Expenses
-1.99
Profit Before Tax
11.50
11.72
10.66
Provision for Tax
4.29
3.93
3.39
Current Income Tax
4.66
4.30
3.70
Deferred Tax
-0.36
-0.38
0.01
Profit After Tax
7.20
7.80
7.27
Consolidated Net Profit
7.20
7.80
7.27
Profit Balance B/F
25.47
27.67
20.41
Appropriations
32.67
35.47
27.67
Earnings Per Share
3.00
3.00
3.00