(Rs.in Million)
Particulars
Mar 2002
Mar 2001
Mar 1999
Mar 1998
Mar 1997
Gross Sales
251.75
200.30
141.57
79.74
50.95
Sales
251.75
200.30
141.57
79.74
50.95
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
0.23
0.27
Net Sales
251.75
200.07
141.31
79.74
50.95
Increase/Decrease in Stock
-6.52
5.17
-15.25
-5.97
-3.58
Raw Material Consumed
225.09
160.49
136.79
75.12
47.85
Other Direct Purchases / Brought in cost
225.09
160.49
136.79
75.12
47.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.42
0.42
0.33
0.12
0.04
Electricity & Power
0.42
0.42
0.33
0.12
0.04
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
2.45
3.22
3.08
1.68
1.51
Salaries, Wages & Bonus
0.15
Contributions to EPF & Pension Funds
2.32
3.04
Workmen and Staff Welfare Expenses
0.14
0.18
0.21
0.06
0.03
Other Employees Cost
0.00
0.00
2.73
1.62
1.48
Other Manufacturing Expenses
2.33
2.25
2.68
0.78
0.38
Sub-contracted / Out sourced services
Processing Charges
0.01
0.00
0.37
Repairs and Maintenance
0.06
0.07
0.11
0.06
0.00
Packing Material Consumed
1.73
1.30
0.67
0.01
Other Mfg Exp
0.53
0.87
1.52
0.71
0.38
General and Administration Expenses
10.46
11.19
4.42
3.21
1.47
Rent , Rates & Taxes
0.65
0.96
0.82
0.55
0.12
Insurance
0.10
0.33
0.21
0.12
0.07
Printing and stationery
1.38
1.54
1.44
0.94
0.47
Professional and legal fees
0.25
0.25
0.22
0.11
0.07
Traveling and conveyance
4.82
1.40
1.07
1.02
0.33
Other Administration
8.08
8.11
1.72
1.49
0.75
Selling and Distribution Expenses
1.28
3.28
0.87
0.80
0.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.72
1.65
0.54
0.56
0.42
Miscellaneous Expenses
0.13
0.13
0.40
0.50
0.36
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.13
0.13
0.28
0.50
0.20
Less: Expenses Capitalised
Total Expenditure
235.65
186.16
133.32
76.24
48.72
Operating Profit (Excl OI)
16.10
13.91
7.98
3.51
2.24
Other Income
1.16
1.93
0.17
2.16
0.58
Interest Received
0.13
0.12
0.02
0.10
0.58
Dividend Received
0.92
1.75
0.15
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.05
Others
0.12
0.06
0.00
2.00
0.00
Operating Profit
17.26
15.84
8.15
5.66
2.82
Interest
9.43
8.21
3.01
2.30
1.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.09
0.67
0.11
0.12
0.08
Other Interest
7.34
7.55
2.90
2.19
1.47
Depreciation
2.30
2.11
0.94
0.32
0.20
Profit Before Taxation & Exceptional Items
5.54
5.52
4.21
3.04
1.06
Exceptional Income / Expenses
Profit Before Tax
5.54
5.52
4.21
3.04
1.06
Provision for Tax
1.20
1.00
0.66
0.93
0.35
Current Income Tax
1.20
1.00
0.66
0.93
0.35
Other taxes
1.20
1.00
0.66
0.93
0.35
Profit After Tax
4.34
4.52
3.55
2.11
0.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.34
4.52
3.55
2.11
0.71
Profit Balance B/F
16.14
11.62
2.88
0.77
0.06
Appropriations
20.48
16.14
6.43
2.88
0.77
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00