(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
149.90
130.56
83.38
123.20
Job Work/ Contract Receipts
Processing Charges / Service Income
149.90
130.56
83.38
123.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
149.90
130.56
83.38
123.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.18
1.12
0.90
0.75
Electricity & Power
1.18
1.12
0.90
0.75
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
Employee Cost
68.93
52.23
26.27
20.08
Salaries, Wages & Bonus
35.55
27.01
22.52
16.97
Contributions to EPF & Pension Funds
2.72
2.25
1.72
1.44
Workmen and Staff Welfare Expenses
Other Employees Cost
30.66
22.97
2.03
1.67
Other Manufacturing Expenses
7.85
4.65
3.02
2.12
Sub-contracted / Out sourced services
Repairs and Maintenance
0.53
0.47
0.43
0.35
Packing Material Consumed
Other Mfg Exp
7.32
4.17
2.59
1.77
General and Administration Expenses
32.16
26.87
19.68
13.64
Rent , Rates & Taxes
0.02
0.12
0.00
0.00
Insurance
1.42
1.28
1.03
0.71
Printing and stationery
0.87
0.70
0.59
0.46
Professional and legal fees
0.94
0.33
0.35
0.22
Traveling and conveyance
0.17
0.30
0.15
0.18
Other Administration
28.90
24.45
17.70
12.24
Selling and Distribution Expenses
1.38
1.30
13.84
69.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
58.96
Miscellaneous Expenses
0.36
0.74
0.51
0.84
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.33
0.74
0.51
0.71
Less: Expenses Capitalised
Total Expenditure
111.86
86.91
64.21
106.61
Operating Profit (Excl OI)
38.04
43.65
19.16
16.60
Other Income
5.54
7.51
8.17
8.13
Interest Received
5.54
7.44
8.17
2.76
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
Operating Profit
43.59
51.16
27.33
24.73
Interest
15.40
11.78
9.32
7.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.15
0.65
0.39
Other Interest
15.20
11.63
8.67
7.35
Depreciation
4.26
4.17
2.48
2.56
Profit Before Taxation & Exceptional Items
23.93
35.21
15.53
14.42
Exceptional Income / Expenses
Profit Before Tax
23.93
35.21
15.53
14.42
Provision for Tax
8.66
11.83
5.41
4.78
Current Income Tax
8.76
11.67
5.29
3.55
Deferred Tax
-0.10
0.08
0.02
1.23
Other taxes
0.00
0.07
0.10
0.00
Profit After Tax
15.27
23.38
10.12
9.64
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.27
23.38
10.12
9.64
Profit Balance B/F
5.93
2.55
1.43
10.79
Appropriations
21.21
25.93
11.55
20.43
General Reserves
10.00
20.00
9.00
19.00
Earnings Per Share
4.00
7.00
3.00
3.00
Adjusted EPS
4.00
7.00
3.00
3.00