(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
480.30
424.10
883.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
480.30
424.10
883.78
Net Sales
480.30
424.10
883.78
Increase/Decrease in Stock
3.10
2.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.70
8.50
8.73
Electricity & Power
5.70
8.50
8.73
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
33.80
31.30
31.87
Salaries, Wages & Bonus
26.50
24.30
25.78
Contributions to EPF & Pension Funds
1.40
1.30
1.20
Workmen and Staff Welfare Expenses
3.10
3.20
4.72
Other Employees Cost
2.90
2.50
0.19
Other Manufacturing Expenses
417.40
337.80
360.02
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
25.50
6.93
Packing Material Consumed
Other Mfg Exp
357.40
312.20
353.08
General and Administration Expenses
71.60
59.40
18.52
Rent , Rates & Taxes
0.00
0.00
4.65
Professional and legal fees
Other Administration
71.60
59.40
12.13
Selling and Distribution Expenses
137.30
110.30
65.92
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
137.30
110.30
62.21
Miscellaneous Expenses
6.30
4.20
72.72
Bad debts /advances written off
6.10
4.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.52
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
72.19
Less: Expenses Capitalised
Total Expenditure
675.00
553.80
557.78
Operating Profit (Excl OI)
-194.70
-129.70
326.00
Other Income
336.70
231.20
0.08
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
142.00
101.50
326.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.90
0.78
Other Interest
17.20
19.00
22.77
Depreciation
24.70
20.30
17.21
Profit Before Taxation & Exceptional Items
98.80
61.20
285.32
Exceptional Income / Expenses
Profit Before Tax
98.80
61.20
285.32
Provision for Tax
40.80
21.70
45.10
Current Income Tax
40.80
21.70
32.54
Other taxes
40.80
21.70
0.89
Profit After Tax
58.00
39.50
240.22
Consolidated Net Profit
58.00
39.50
240.22
Profit Balance B/F
465.60
426.10
185.92
Appropriations
523.60
465.60
426.15
Earnings Per Share
6.00
4.00
24.00
Adjusted EPS
6.00
4.00
24.00