(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Mar 2010
Gross Sales
859.20
707.00
606.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
859.20
707.00
606.34
Increase/Decrease in Stock
0.65
Raw Material Consumed
591.41
Other Direct Purchases / Brought in cost
591.41
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
2.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.57
Other Manufacturing Expenses
0.28
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.21
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.07
General and Administration Expenses
844.37
697.16
2.33
Rent , Rates & Taxes
0.00
0.00
0.81
Printing and stationery
0.10
Professional and legal fees
0.04
Traveling and conveyance
0.88
Other Administration
844.37
697.16
1.32
Selling and Distribution Expenses
0.06
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.48
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
0.00
1.48
Less: Expenses Capitalised
Total Expenditure
844.37
697.16
599.33
Operating Profit (Excl OI)
14.83
9.84
7.01
Interest Received
0.00
0.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
14.83
9.84
9.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
14.53
9.54
9.00
Exceptional Income / Expenses
Profit Before Tax
14.53
9.54
9.00
Provision for Tax
4.73
3.13
2.87
Current Income Tax
4.73
3.13
2.84
Profit After Tax
9.80
6.41
6.13
Consolidated Net Profit
9.80
6.41
6.13
Profit Balance B/F
28.68
22.27
16.14
Appropriations
38.49
28.68
22.27
Earnings Per Share
9.00
6.00
6.00