(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
123.24
66.95
11.91
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
123.24
66.95
11.91
Increase/Decrease in Stock
0.34
-1.22
-3.42
Raw Material Consumed
62.55
44.28
10.30
Opening Raw Materials
0.86
1.33
Purchases Raw Materials
72.61
43.81
11.63
Closing Raw Materials
10.93
0.86
1.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
21.93
12.59
3.38
Electricity & Power
15.81
12.35
3.36
Oil, Fuel & Natural gas
6.12
0.24
0.02
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.97
3.89
1.41
Salaries, Wages & Bonus
5.53
3.83
1.41
Contributions to EPF & Pension Funds
0.07
0.06
Workmen and Staff Welfare Expenses
0.37
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
10.20
3.68
1.21
Sub-contracted / Out sourced services
Repairs and Maintenance
2.99
0.79
0.24
Packing Material Consumed
0.35
0.50
0.11
Other Mfg Exp
6.85
2.39
0.86
General and Administration Expenses
0.76
0.51
0.13
Rent , Rates & Taxes
0.25
0.00
0.00
Printing and stationery
0.01
0.03
0.01
Professional and legal fees
0.05
0.02
0.02
Traveling and conveyance
0.15
0.10
0.06
Other Administration
0.43
0.35
0.10
Selling and Distribution Expenses
0.35
0.16
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.19
0.16
0.00
Miscellaneous Expenses
0.21
0.07
0.08
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
0.21
0.07
0.08
Less: Expenses Capitalised
Total Expenditure
102.31
63.97
13.10
Operating Profit (Excl OI)
20.93
2.99
-1.19
Interest Received
0.43
0.52
0.38
Profit on sale of Fixed Assets
Profits on sale of Investments