(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
240.54
392.42
478.58
503.22
Sales
240.54
368.38
473.85
503.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
24.04
4.73
0.00
Net Sales
240.54
392.42
478.58
503.22
Increase/Decrease in Stock
26.23
-8.05
13.23
37.16
Raw Material Consumed
91.80
161.19
197.14
154.26
Opening Raw Materials
2.78
26.93
19.87
5.74
Purchases Raw Materials
92.57
137.04
204.21
168.39
Closing Raw Materials
3.55
2.78
26.93
19.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.51
2.45
10.82
8.83
Electricity & Power
8.51
2.45
10.82
8.83
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
14.78
17.66
14.72
10.80
Salaries, Wages & Bonus
12.25
14.01
12.44
9.06
Contributions to EPF & Pension Funds
1.33
3.65
2.27
1.74
Workmen and Staff Welfare Expenses
0.54
Other Employees Cost
0.66
0.00
0.00
0.00
Other Manufacturing Expenses
29.03
29.72
49.93
84.31
Sub-contracted / Out sourced services
Repairs and Maintenance
4.05
6.55
9.86
7.78
Packing Material Consumed
Other Mfg Exp
24.98
23.17
40.08
76.53
General and Administration Expenses
23.11
8.75
5.36
2.89
Rent , Rates & Taxes
15.78
0.02
0.00
0.02
Insurance
2.92
3.31
2.75
0.84
Professional and legal fees
1.10
0.51
0.23
Other Administration
4.41
4.32
2.11
1.81
Selling and Distribution Expenses
0.24
39.11
54.88
57.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
15.22
18.52
20.00
Miscellaneous Expenses
76.67
73.24
65.62
99.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.32
0.55
0.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.83
Other Miscellaneous Expenses
76.67
72.08
65.07
98.90
Less: Expenses Capitalised
Total Expenditure
270.38
324.06
411.71
454.89
Operating Profit (Excl OI)
-29.84
68.36
66.87
48.33
Other Income
104.34
4.32
1.72
0.46
Interest Received
0.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
-0.29
Operating Profit
74.50
72.69
68.59
48.79
Interest
26.11
20.89
15.43
14.01
InterestonDebenture / Bonds
Interest on Term Loan
23.92
Intereston Fixed deposits
Other Interest
2.19
20.89
15.43
14.01
Depreciation
15.53
15.52
9.58
6.31
Profit Before Taxation & Exceptional Items
32.86
36.28
43.58
28.47
Exceptional Income / Expenses
Profit Before Tax
32.86
36.28
43.58
28.47
Provision for Tax
16.12
16.98
35.99
11.55
Current Income Tax
6.02
6.95
7.93
10.42
Deferred Tax
10.10
10.04
28.07
0.87
Other taxes
0.00
0.00
0.00
0.27
Profit After Tax
16.74
19.30
7.59
16.91
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.74
19.30
7.59
16.91
Profit Balance B/F
73.25
65.75
69.12
59.32
Appropriations
89.99
85.05
76.71
76.24
General Reserves
1.26
1.45
0.57
1.40
Proposed Equity Dividend
8.88
8.88
4.44
4.88
Corporate dividend tax
0.87
1.48
1.51
0.83
Equity Dividend %
20.00
20.00
20.00
20.00
Earnings Per Share
4.00
4.00
2.00
7.00
Adjusted EPS
4.00
4.00
2.00
7.00