(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
138.27
120.29
100.03
Job Work/ Contract Receipts
0.52
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.78
Net Sales
138.27
120.29
94.33
Increase/Decrease in Stock
-1.23
0.49
-0.95
Raw Material Consumed
40.37
Opening Raw Materials
5.59
Purchases Raw Materials
40.78
Closing Raw Materials
6.00
Other Direct Purchases / Brought in cost
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
Salaries, Wages & Bonus
7.19
Contributions to EPF & Pension Funds
1.30
Workmen and Staff Welfare Expenses
0.36
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
18.39
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.38
Packing Material Consumed
Other Mfg Exp
0.00
0.00
4.48
General and Administration Expenses
123.61
104.03
4.08
Rent , Rates & Taxes
0.00
0.00
0.08
Printing and stationery
0.25
Professional and legal fees
0.43
Traveling and conveyance
0.29
Other Administration
123.61
104.03
3.23
Selling and Distribution Expenses
0.52
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.02
Miscellaneous Expenses
0.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.13
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.00
0.00
0.21
Less: Expenses Capitalised
Total Expenditure
122.38
104.52
73.27
Operating Profit (Excl OI)
15.88
15.78
21.07
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Operating Profit
15.88
15.78
21.58
InterestonDebenture / Bonds
Interest on Term Loan
0.50
Intereston Fixed deposits
Other Interest
0.00
0.00
1.56
Profit Before Taxation & Exceptional Items
12.09
11.71
15.60
Exceptional Income / Expenses
Profit Before Tax
12.09
11.71
15.60
Provision for Tax
4.07
3.59
5.34
Current Income Tax
4.33
3.71
5.25
Deferred Tax
-0.25
-0.12
-0.09
Profit After Tax
8.01
8.12
10.27
Consolidated Net Profit
8.01
8.12
10.27
Profit Balance B/F
25.21
21.39
19.16
Appropriations
33.23
29.51
29.43
General Reserves
0.80
0.81
1.03
Proposed Equity Dividend
2.00
2.00
Corporate dividend tax
0.49
0.49
1.02
Equity Dividend %
75.00
75.00
150.00
Earnings Per Share
20.00
20.00
26.00
Adjusted EPS
20.00
20.00
26.00