(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Gross Sales
2700.20
2027.90
2027.90
Sales
2071.10
1584.40
1584.40
Job Work/ Contract Receipts
Processing Charges / Service Income
629.00
443.50
443.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2700.20
2027.90
2027.90
Increase/Decrease in Stock
Raw Material Consumed
1762.00
1485.70
1485.70
Other Direct Purchases / Brought in cost
1762.00
1485.70
1485.70
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
46.60
23.20
23.20
Salaries, Wages & Bonus
43.40
21.60
21.60
Contributions to EPF & Pension Funds
3.10
1.50
1.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.10
0.10
Other Manufacturing Expenses
456.80
325.40
325.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
456.80
325.40
325.40
General and Administration Expenses
201.20
119.10
119.10
Rent , Rates & Taxes
1.30
1.30
Printing and stationery
11.90
8.40
8.40
Professional and legal fees
162.40
83.00
83.00
Traveling and conveyance
11.10
1.40
1.40
Other Administration
26.80
26.30
26.30
Selling and Distribution Expenses
14.10
3.10
3.10
Advertisement & Sales Promotion
0.20
0.20
0.20
Sales Commissions & Incentives
Freight and Forwarding
13.80
2.90
2.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
566.40
8.30
8.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
545.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.30
8.30
8.30
Less: Expenses Capitalised
Total Expenditure
3047.20
1964.70
1964.70
Operating Profit (Excl OI)
-347.00
63.10
63.10
Other Income
2034.60
1645.20
1645.20
Interest Received
467.30
601.90
601.90
Dividend Received
992.20
694.20
694.20
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
Foreign Exchange Gains
225.70
225.70
Operating Profit
1687.50
1708.30
1708.30
Interest
951.30
781.50
781.50
InterestonDebenture / Bonds
805.30
658.80
658.80
Intereston Fixed deposits
Bank Charges etc
146.00
122.80
122.80
Other Interest
0.00
0.00
0.00
Depreciation
0.60
69.50
69.50
Profit Before Taxation & Exceptional Items
735.60
857.30
857.30
Exceptional Income / Expenses
Profit Before Tax
735.60
857.30
857.30
Provision for Tax
20.10
171.50
171.50
Current Income Tax
14.10
167.70
167.70
Profit After Tax
715.50
685.80
685.80
Consolidated Net Profit
715.50
685.80
685.80
Profit Balance B/F
955.30
269.40
269.40
Appropriations
1670.70
955.30
955.30
Earnings Per Share
0.00
0.00
0.00