(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
366.64
213.55
232.11
175.63
185.11
Sales
366.64
213.55
232.11
175.63
185.11
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
42.58
19.93
29.58
17.09
18.48
Net Sales
324.07
193.62
202.52
158.54
166.63
Increase/Decrease in Stock
-40.73
-48.13
-7.14
-4.78
-4.22
Raw Material Consumed
249.34
145.01
127.90
100.38
103.42
Opening Raw Materials
68.54
34.58
32.76
32.38
33.68
Purchases Raw Materials
248.41
178.98
129.72
102.71
102.21
Closing Raw Materials
67.62
68.54
34.58
32.76
32.38
Other Direct Purchases / Brought in cost
1.47
Other raw material cost
0.00
0.00
0.00
-1.95
-1.56
Power & Fuel Cost
50.11
45.13
44.28
32.90
37.12
Electricity & Power
50.11
45.13
44.28
32.90
37.12
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
6.98
5.31
4.70
4.88
4.61
Salaries, Wages & Bonus
6.29
4.83
4.18
4.43
4.13
Contributions to EPF & Pension Funds
0.48
0.37
0.39
0.34
0.31
Workmen and Staff Welfare Expenses
0.21
0.11
0.12
0.10
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.27
9.97
10.45
7.90
7.46
Sub-contracted / Out sourced services
Repairs and Maintenance
4.36
2.44
3.83
2.54
2.48
Packing Material Consumed
Other Mfg Exp
11.91
7.54
6.61
5.35
4.97
General and Administration Expenses
5.00
5.46
3.57
2.57
3.14
Rent , Rates & Taxes
0.04
0.03
0.02
0.02
0.01
Insurance
0.38
0.23
0.24
0.31
0.32
Printing and stationery
0.62
0.58
0.45
0.42
0.40
Professional and legal fees
1.33
2.12
1.25
0.67
1.35
Traveling and conveyance
0.59
0.45
0.15
0.19
0.20
Other Administration
2.63
2.50
1.61
1.16
1.06
Selling and Distribution Expenses
4.02
3.41
2.48
1.80
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.61
1.67
3.77
0.04
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.61
1.67
0.73
0.04
0.01
Less: Expenses Capitalised
Total Expenditure
293.61
167.84
190.00
145.69
153.35
Operating Profit (Excl OI)
30.46
25.78
12.52
12.85
13.29
Other Income
14.68
4.95
4.86
4.32
2.60
Interest Received
0.90
0.82
0.80
0.81
0.44
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.03
Profits on sale of Investments
Provision Written Back
0.04
Others
13.78
4.08
3.96
3.50
2.14
Operating Profit
45.14
30.73
17.38
17.17
15.89
Interest
30.97
15.71
6.80
7.23
6.67
InterestonDebenture / Bonds
Interest on Term Loan
15.21
9.01
0.90
0.81
1.16
Intereston Fixed deposits
Other Interest
15.76
6.71
5.90
6.42
5.51
PBDT
14.17
15.01
10.58
9.94
9.23
Depreciation
14.01
10.25
6.35
6.14
5.50
Profit Before Taxation & Exceptional Items
0.16
4.76
4.22
3.79
3.73
Exceptional Income / Expenses
Profit Before Tax
0.16
4.76
4.22
3.79
3.73
Provision for Tax
0.87
0.76
0.51
0.46
0.54
Current Income Tax
0.74
0.43
0.38
0.44
Other taxes
0.87
0.76
0.51
0.46
0.54
Profit After Tax
-0.70
4.00
3.71
3.34
3.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.70
4.00
3.71
3.34
3.19
Profit Balance B/F
20.93
16.94
13.23
9.89
6.70
Appropriations
20.23
20.93
16.94
13.23
9.89
Earnings Per Share
0.00
0.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00