(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1088.60
824.88
668.54
512.10
Sales
1088.60
824.88
668.54
512.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1088.60
824.88
668.54
512.10
Increase/Decrease in Stock
-31.58
-5.03
4.40
-1.00
Raw Material Consumed
620.46
440.48
346.02
Opening Raw Materials
58.31
43.69
42.09
Purchases Raw Materials
624.52
455.09
347.62
Closing Raw Materials
62.37
58.31
43.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.42
5.34
5.45
Electricity & Power
6.42
5.34
5.45
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
54.69
51.46
44.42
Salaries, Wages & Bonus
47.41
42.54
34.16
Contributions to EPF & Pension Funds
1.28
1.37
1.12
Workmen and Staff Welfare Expenses
5.80
6.72
9.02
Other Employees Cost
0.00
0.20
0.82
0.12
Other Manufacturing Expenses
6.11
7.40
5.60
Sub-contracted / Out sourced services
Processing Charges
0.22
0.12
0.07
Repairs and Maintenance
0.00
3.12
2.92
3.71
Packing Material Consumed
Other Mfg Exp
0.00
2.77
4.36
1.82
General and Administration Expenses
1006.75
31.47
60.63
11.82
Rent , Rates & Taxes
0.00
0.05
0.05
0.04
Printing and stationery
1.05
1.12
1.42
Professional and legal fees
1.14
1.44
1.02
Traveling and conveyance
5.57
6.50
4.06
Other Administration
1006.75
27.56
56.48
7.97
Selling and Distribution Expenses
1.04
1.02
0.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.62
0.56
0.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.26
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.35
0.43
0.33
Less: Expenses Capitalised
Total Expenditure
975.18
715.77
571.29
413.39
Operating Profit (Excl OI)
113.43
109.11
97.26
98.71
Other Income
6.41
3.98
14.85
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.87
-1.66
3.32
Operating Profit
113.43
115.51
101.23
113.55
Interest
11.66
12.41
11.95
8.55
InterestonDebenture / Bonds
Interest on Term Loan
6.17
Intereston Fixed deposits
Bank Charges etc
2.73
11.95
8.55
Other Interest
11.66
3.51
0.00
0.00
PBDT
101.77
103.11
89.28
105.00
Depreciation
16.59
13.90
13.10
44.17
Profit Before Taxation & Exceptional Items
85.18
89.21
76.18
60.83
Exceptional Income / Expenses
Profit Before Tax
85.18
89.21
76.18
60.83
Provision for Tax
6.12
-7.59
7.10
7.74
Current Income Tax
6.12
-7.59
6.31
7.00
Other taxes
6.12
-7.59
7.10
7.74
Profit After Tax
79.06
96.80
69.08
53.09
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.06
96.80
69.08
53.09