(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1438.65
1071.44
70.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1438.65
1071.44
70.66
Increase/Decrease in Stock
33.61
-165.60
Raw Material Consumed
1306.62
1117.82
Other Direct Purchases / Brought in cost
1306.62
1117.82
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.15
0.07
Electricity & Power
0.14
0.15
0.07
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
5.42
4.86
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.32
0.30
60.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.32
0.22
0.11
Packing Material Consumed
Other Mfg Exp
0.00
0.08
60.43
General and Administration Expenses
14.80
13.64
0.95
Rent , Rates & Taxes
7.70
7.46
0.36
Printing and stationery
0.59
0.64
0.13
Professional and legal fees
0.00
Traveling and conveyance
3.23
2.83
0.18
Other Administration
5.95
5.22
0.45
Selling and Distribution Expenses
4.58
11.23
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.47
9.79
0.00
Miscellaneous Expenses
0.14
0.25
0.06
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
0.14
0.25
0.06
Less: Expenses Capitalised
Total Expenditure
1365.94
983.05
61.62
Operating Profit (Excl OI)
72.71
88.39
9.04
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
76.78
91.94
9.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
33.71
25.25
0.20
Depreciation
11.62
6.50
0.65
Profit Before Taxation & Exceptional Items
31.45
58.14
8.18
Exceptional Income / Expenses
Profit Before Tax
31.45
58.14
8.18
Provision for Tax
10.03
16.31
0.76
Current Income Tax
8.76
6.92
0.93
Deferred Tax
1.27
9.09
-0.19
Profit After Tax
21.41
41.83
7.41
Consolidated Net Profit
21.41
41.83
7.41
Profit Balance B/F
-7.19
-15.21
-22.62
Appropriations
14.23
-7.19
-15.21
Proposed Equity Dividend
9.20
Earnings Per Share
1.00
3.00
1.00