(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
543.63
413.68
398.36
381.64
269.91
Sales
543.63
413.68
398.36
381.64
269.91
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
33.91
35.09
31.03
47.83
21.92
Net Sales
509.73
378.58
367.33
333.81
247.99
Increase/Decrease in Stock
-6.04
19.41
-11.36
-3.04
25.56
Raw Material Consumed
342.35
204.42
231.79
213.68
121.45
Opening Raw Materials
14.97
7.32
23.76
23.60
13.71
Purchases Raw Materials
244.11
202.91
198.99
204.53
119.82
Closing Raw Materials
32.75
14.97
7.32
23.76
23.60
Other Direct Purchases / Brought in cost
116.02
9.15
16.36
9.32
11.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.10
19.43
20.48
15.73
10.21
Electricity & Power
22.10
19.43
20.48
15.73
10.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.40
8.61
7.41
6.04
5.00
Salaries, Wages & Bonus
10.31
7.73
6.58
5.41
4.51
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.09
0.88
0.83
0.63
0.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.61
39.28
40.19
26.45
19.00
Sub-contracted / Out sourced services
0.00
Processing Charges
18.33
23.28
25.10
15.40
11.16
Repairs and Maintenance
0.73
0.73
0.65
1.28
0.41
Packing Material Consumed
2.16
1.88
1.63
1.10
0.87
Other Mfg Exp
16.38
13.40
12.81
8.67
6.56
General and Administration Expenses
2.64
1.47
1.34
1.77
1.71
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.51
0.56
0.60
0.86
0.79
Printing and stationery
0.23
0.20
0.24
0.33
0.25
Professional and legal fees
0.19
0.12
0.09
0.16
0.28
Traveling and conveyance
0.53
0.36
0.21
0.22
0.19
Other Administration
1.71
0.59
0.41
0.42
0.38
Selling and Distribution Expenses
9.72
9.53
10.33
6.82
8.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.04
0.02
0.13
0.15
0.03
Miscellaneous Expenses
1.19
0.08
0.09
0.04
0.11
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
1.19
0.08
0.09
0.04
0.11
Less: Expenses Capitalised
Total Expenditure
420.97
302.23
300.29
267.49
191.74
Operating Profit (Excl OI)
88.76
76.35
67.04
66.32
56.25
Other Income
1.81
3.55
0.03
2.79
Interest Received
0.39
0.25
0.03
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.41
3.30
0.00
2.78
0.00
Operating Profit
90.57
79.90
67.07
69.11
56.25
Interest
19.57
16.60
10.52
6.26
3.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.04
0.23
0.13
0.43
0.17
Other Interest
18.53
16.37
10.39
5.83
3.28
PBDT
71.00
63.30
56.55
62.85
52.80
Depreciation
35.15
34.37
33.95
32.69
31.63
Profit Before Taxation & Exceptional Items
35.85
28.93
22.61
30.16
21.17
Exceptional Income / Expenses
Profit Before Tax
35.85
28.93
22.61
30.16
21.17
Provision for Tax
12.43
3.71
5.22
10.24
3.45
Current Income Tax
14.00
4.00
2.60
3.30
1.60
Deferred Tax
-1.57
-0.36
2.55
6.90
1.80
Other taxes
0.00
0.08
0.07
0.04
0.05
Profit After Tax
23.42
25.22
17.38
19.92
17.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.42
25.22
17.38
19.92
17.73
Adjustments to PAT
-0.32
-1.43