(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Jun 2009
Mar 2008
Gross Sales
804.13
626.13
416.79
575.07
678.35
Sales
801.08
624.47
414.77
569.62
669.68
Job Work/ Contract Receipts
2.02
5.45
8.67
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.05
1.66
0.00
0.00
0.00
Less: Excise Duty
53.73
31.48
19.83
24.49
26.91
Net Sales
750.40
594.66
396.96
550.58
651.45
Increase/Decrease in Stock
-19.46
-6.72
-10.79
5.78
7.33
Raw Material Consumed
623.15
475.49
317.14
425.36
553.50
Opening Raw Materials
26.74
21.56
14.38
26.06
29.05
Purchases Raw Materials
556.98
406.26
324.31
413.69
550.52
Closing Raw Materials
24.48
26.74
21.56
14.38
26.06
Other Direct Purchases / Brought in cost
63.91
74.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.93
23.17
18.10
28.45
17.78
Electricity & Power
29.93
23.17
0.33
0.58
0.44
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
17.78
27.87
17.34
Employee Cost
25.56
22.80
15.92
26.29
18.43
Salaries, Wages & Bonus
22.37
19.94
3.94
6.24
4.94
Contributions to EPF & Pension Funds
2.20
1.86
1.20
1.76
1.26
Workmen and Staff Welfare Expenses
0.56
0.62
Other Employees Cost
0.43
0.39
10.79
18.30
12.24
Other Manufacturing Expenses
21.95
23.83
15.49
21.26
29.21
Sub-contracted / Out sourced services
Repairs and Maintenance
4.15
3.27
2.76
3.78
3.15
Packing Material Consumed
5.73
5.26
3.65
4.22
4.46
Other Mfg Exp
12.07
15.31
9.08
13.26
21.61
General and Administration Expenses
14.88
14.50
9.38
10.63
11.49
Rent , Rates & Taxes
1.35
1.53
2.03
1.28
3.38
Insurance
0.38
0.34
0.32
0.70
0.51
Printing and stationery
0.47
0.42
0.30
0.40
0.34
Professional and legal fees
1.64
3.17
1.10
0.97
0.74
Traveling and conveyance
1.76
1.22
0.62
0.98
1.41
Other Administration
11.04
9.03
5.62
7.28
6.52
Selling and Distribution Expenses
17.15
8.07
1.79
2.49
2.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.76
5.37
0.00
0.00
0.00
Miscellaneous Expenses
3.12
2.00
8.31
2.14
3.05
Bad debts /advances written off
0.20
6.95
0.54
Provision for doubtful debts
1.03
Losson disposal of fixed assets(net)
0.06
0.12
Losson foreign exchange fluctuations
0.06
-0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.92
2.00
1.24
1.53
2.01
Less: Expenses Capitalised
Total Expenditure
716.28
563.12
375.35
522.41
643.14
Operating Profit (Excl OI)
34.12
31.53
21.61
28.16
8.31
Other Income
5.70
3.86
2.23
0.95
22.18
Interest Received
1.08
0.62
0.40
0.53
0.76
Profit on sale of Fixed Assets
0.37
0.33
4.63
Profits on sale of Investments
Provision Written Back
0.17
1.38
0.95
Foreign Exchange Gains
0.52
0.73
13.77
Others
3.56
0.81
1.82
0.42
2.07
Operating Profit
39.82
35.39
23.84
29.11
30.49
Interest
28.32
24.51
17.21
30.21
18.60
InterestonDebenture / Bonds
Interest on Term Loan
0.77
0.34
0.03
0.61
2.01
Intereston Fixed deposits
Bank Charges etc
4.20
3.36
2.99
Other Interest
27.55
24.17
12.99
26.25
13.59
PBDT
11.49
10.88
6.63
-1.10
11.89
Depreciation
3.14
2.98
2.15
3.26
4.73
Profit Before Taxation & Exceptional Items
8.36
7.90
4.48
-4.36
7.17
Exceptional Income / Expenses
Profit Before Tax
8.36
7.90
4.48
-4.36
7.17
Provision for Tax
2.99
2.20
0.18
0.50
-0.21
Current Income Tax
2.80
2.20
0.45
0.40
Deferred Tax
0.19
0.00
-0.03
-1.11
Other taxes
0.00
0.00
0.18
0.50
0.50
Profit After Tax
5.37
5.70
4.30
-4.87
7.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.37
5.70
4.30
-4.87
7.37
Adjustments to PAT
-0.12
-0.16
-0.16
-0.22
-3.65
Profit Balance B/F
28.63
23.09
18.95
24.03
20.30
Appropriations
33.88
28.63
23.09
18.95
24.03
Earnings Per Share
12.00
23.00
17.00
-19.00
29.00
Adjusted EPS
12.00
23.00
17.00
-19.00
29.00