(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
132.25
223.73
211.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
132.25
223.73
211.80
Increase/Decrease in Stock
9.63
-6.79
10.04
Raw Material Consumed
92.15
156.50
127.56
Other Direct Purchases / Brought in cost
92.15
156.50
127.56
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
21.81
59.77
53.87
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
21.81
59.77
53.87
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.75
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
0.00
0.00
0.75
Less: Expenses Capitalised
Total Expenditure
123.60
209.48
192.21
Operating Profit (Excl OI)
8.66
14.26
19.59
Other Income
30.17
0.00
0.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
38.82
14.26
19.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.42
Profit Before Taxation & Exceptional Items
37.20
11.99
18.36
Exceptional Income / Expenses
Profit Before Tax
37.20
11.99
18.36
Provision for Tax
9.98
3.93
7.02
Current Income Tax
9.98
4.30
9.00
Deferred Tax
0.00
-0.37
-1.98
Profit After Tax
27.23
8.06
11.34
Consolidated Net Profit
27.23
8.06
11.34
Profit Balance B/F
55.80
47.74
36.40
Appropriations
83.03
55.80
47.74
Earnings Per Share
605.00
179.00
252.00
Adjusted EPS
605.00
179.00
252.00