(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1589.57
887.13
251.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1589.57
887.13
251.23
Increase/Decrease in Stock
31.70
-29.46
-15.27
Raw Material Consumed
1409.45
829.60
234.87
Opening Raw Materials
78.49
40.24
18.82
Purchases Raw Materials
1403.89
867.85
256.28
Closing Raw Materials
72.93
78.49
40.24
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.83
7.87
6.62
Electricity & Power
7.83
7.87
6.62
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.36
2.39
1.62
Salaries, Wages & Bonus
2.18
2.25
1.42
Contributions to EPF & Pension Funds
0.13
0.10
0.15
Workmen and Staff Welfare Expenses
0.05
0.04
0.04
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.01
8.18
1.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.62
0.06
0.42
Packing Material Consumed
Other Mfg Exp
5.38
8.13
1.18
General and Administration Expenses
7.26
9.41
2.59
Rent , Rates & Taxes
1.03
0.61
0.13
Printing and stationery
0.03
0.06
0.04
Professional and legal fees
1.89
7.31
1.10
Traveling and conveyance
0.10
0.08
0.28
Other Administration
3.38
1.18
1.17
Selling and Distribution Expenses
4.12
0.78
0.02
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.03
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
0.03
Less: Expenses Capitalised
Total Expenditure
1468.72
828.78
232.08
Operating Profit (Excl OI)
120.85
58.34
19.15
Interest Received
0.00
0.56
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.10
Operating Profit
126.74
58.90
19.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.67
0.99
0.29
Other Interest
35.25
8.09
1.00
Depreciation
18.44
6.49
2.75
Profit Before Taxation & Exceptional Items
71.38
43.33
15.18
Exceptional Income / Expenses
Profit Before Tax
71.38
43.33
15.18
Provision for Tax
23.68
8.03
0.62
Current Income Tax
12.57
8.03
0.57
Profit After Tax
47.70
35.30
14.56
Consolidated Net Profit
47.70
35.30
14.56
Adjustments to PAT
0.00
14.95
Profit Balance B/F
55.47
24.87
Appropriations
103.17
60.17
29.51
Proposed Equity Dividend
4.02
4.02
4.02
Corporate dividend tax
0.68
0.68
0.62
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
2.00
2.00
1.00