(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
716.84
683.12
678.42
Job Work/ Contract Receipts
Processing Charges / Service Income
32.43
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
669.59
683.12
678.42
Increase/Decrease in Stock
7.54
6.03
-3.18
Raw Material Consumed
235.46
-7.50
-4.24
Opening Raw Materials
25.11
20.87
Purchases Raw Materials
202.85
Closing Raw Materials
32.61
25.11
Other Direct Purchases / Brought in cost
32.61
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
139.70
Contributions to EPF & Pension Funds
9.91
Workmen and Staff Welfare Expenses
11.42
Other Employees Cost
1.76
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
184.44
20.00
11.44
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
184.44
20.00
11.44
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
532.44
547.32
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
532.44
547.32
Less: Expenses Capitalised
Total Expenditure
590.23
550.97
551.34
Operating Profit (Excl OI)
79.37
132.15
127.08
Interest Received
0.95
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
94.61
132.15
127.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.34
0.00
0.00
Depreciation
8.44
11.04
10.93
Profit Before Taxation & Exceptional Items
82.83
121.11
116.15
Exceptional Income / Expenses
Profit Before Tax
82.83
121.11
116.15
Provision for Tax
34.91
32.03
36.13
Other taxes
0.00
32.03
36.13
Profit After Tax
47.92
89.08
80.02
Consolidated Net Profit
47.92
89.08
80.02