Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
610.00
555.94
609.63
590.12
647.80
Sales
586.59
550.83
608.28
587.81
646.24
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
1.35
2.31
1.39
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
23.41
5.11
0.00
0.00
0.17
Less: Excise Duty
55.98
50.02
45.23
64.95
88.77
Net Sales
554.02
505.93
564.41
525.17
559.03
Increase/Decrease in Stock
24.58
8.12
-24.99
15.19
1.63
Raw Material Consumed
379.19
313.33
361.32
325.08
370.33
Opening Raw Materials
97.44
80.70
34.56
48.35
48.99
Purchases Raw Materials
343.27
320.09
398.64
303.28
374.06
Closing Raw Materials
68.27
97.44
80.70
34.56
52.71
Other Direct Purchases / Brought in cost
6.75
9.98
8.83
8.01
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.27
14.02
16.72
12.15
12.65
Electricity & Power
13.13
13.91
16.72
12.15
NA
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
0.14
0.12
0.00
0.00
12.65
Employee Cost
94.28
104.08
96.42
77.52
78.93
Salaries, Wages & Bonus
72.11
77.52
74.37
57.37
58.62
Contributions to EPF & Pension Funds
4.06
5.82
5.20
5.19
5.53
Workmen and Staff Welfare Expenses
17.59
17.44
14.92
12.02
11.54
Other Employees Cost
0.52
3.30
1.93
2.94
3.24
Other Manufacturing Expenses
26.20
28.89
24.80
17.57
18.57
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.57
7.44
4.83
4.17
3.87
Packing Material Consumed
4.31
2.63
NA
NA
NA
Other Mfg Exp
15.33
18.82
19.97
13.39
14.70
General and Administration Expenses
32.63
31.37
35.49
33.32
21.38
Rent , Rates & Taxes
12.24
12.15
13.61
9.73
7.21
Insurance
1.44
1.28
1.19
1.06
0.78
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
7.42
5.83
5.04
7.65
4.63
Traveling and conveyance
9.26
10.00
6.25
6.74
7.18
Other Administration
2.27
2.11
9.40
8.14
1.58
Selling and Distribution Expenses
16.89
14.58
13.94
16.62
8.42
Advertisement & Sales Promotion
1.18
0.79
0.90
2.36
2.40
Sales Commissions & Incentives
2.42
2.57
1.90
2.12
2.55
Freight and Forwarding
3.46
4.18
4.71
3.21
3.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.82
7.03
6.43
8.93
-0.23
Miscellaneous Expenses
25.93
19.25
17.11
19.60
14.94
Bad debts /advances written off
6.14
0.28
1.25
2.90
0.57
Provision for doubtful debts
3.81
NA
0.28
NA
NA
Losson disposal of fixed assets(net)
0.10
NA
0.00
0.78
0.20
Losson foreign exchange fluctuations
0.41
0.25
NA
1.97
0.47
Losson sale of non-trade current investments
NA
NA
NA
NA
0.14
Other Miscellaneous Expenses
15.47
18.71
15.57
13.95
13.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
612.96
533.64
540.82
517.04
526.86
Operating Profit (Excl OI)
-58.94
-27.71
23.59
8.13
32.17
Other Income
5.40
5.45
15.28
21.84
13.57
Interest Received
0.25
0.52
0.57
1.03
4.53
Dividend Received
0.07
0.06
1.51
7.77
3.88
Profit on sale of Fixed Assets
NA
1.14
NA
NA
NA
Profits on sale of Investments
NA
0.01
0.68
2.64
0.51
Provision Written Back
1.89
0.53
1.14
5.01
0.43
Foreign Exchange Gains
NA
NA
0.52
NA
NA
Others
3.18
3.19
10.85
5.38
4.21
Operating Profit
-53.54
-22.26
38.87
29.97
45.74
Interest
38.10
33.85
12.58
4.19
3.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.33
32.65
12.57
3.03
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.77
1.20
0.01
1.16
3.51
PBDT
-91.64
-56.11
26.29
25.77
42.24
Depreciation
24.39
25.14
16.16
5.31
6.02
Profit Before Taxation & Exceptional Items
-116.03
-81.25
10.13
20.46
36.21
Exceptional Income / Expenses
419.03
-134.75
NA
NA
NA
Profit Before Tax
303.00
-216.00
10.13
20.46
36.21
Provision for Tax
98.31
-3.93
3.17
7.49
11.95
Current Income Tax
78.46
NA
1.74
5.38
4.59
Deferred Tax
-0.01
-3.93
2.99
0.73
0.42
Other taxes
19.85
0.00
-1.55
1.39
6.95
Profit After Tax
204.69
-212.07
6.96
12.97
24.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
204.69
-212.07
6.96
12.97
24.26
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22.98
235.05
232.96
225.42
223.02
Appropriations
227.67
22.98
239.92
238.39
247.28
General Reserves
NA
NA
0.55
1.10
2.40
Proposed Equity Dividend
NA
NA
3.70
3.70
16.63
Corporate dividend tax
NA
NA
0.63
0.63
2.83
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
10.00
10.00
45.00
Earnings Per Share
55.38
-57.38
1.88
3.51
6.56
Adjusted EPS
55.38
-57.38
1.88
3.51
6.56