Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
426.03
262.01
79.93
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
426.03
262.01
79.93
Increase/Decrease in Stock
0.16
-12.91
2.01
Raw Material Consumed
358.46
224.24
59.47
Opening Raw Materials
6.25
2.27
1.94
Purchases Raw Materials
357.24
228.22
59.80
Closing Raw Materials
5.03
6.25
2.27
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
19.31
10.51
3.94
Electricity & Power
19.31
10.51
3.94
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.55
1.93
0.39
Salaries, Wages & Bonus
2.16
1.76
0.18
Contributions to EPF & Pension Funds
0.39
0.18
0.12
Workmen and Staff Welfare Expenses
NA
NA
0.04
Other Employees Cost
0.00
0.00
0.05
Other Manufacturing Expenses
30.54
18.94
6.09
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
NA
NA
0.21
Repairs and Maintenance
2.27
1.28
0.44
Packing Material Consumed
NA
NA
0.23
Other Mfg Exp
28.27
17.66
5.21
General and Administration Expenses
1.69
1.33
0.56
Rent , Rates & Taxes
NA
NA
0.00
Printing and stationery
0.07
0.07
0.02
Professional and legal fees
0.72
0.45
0.07
Traveling and conveyance
0.06
0.16
0.01
Other Administration
0.71
0.55
0.39
Selling and Distribution Expenses
0.59
0.56
0.13
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
0.35
0.36
0.13
Freight and Forwarding
0.23
0.20
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.65
1.77
0.30
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.07
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.15
Other Miscellaneous Expenses
0.65
1.70
0.15
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
413.95
246.38
72.89
Operating Profit (Excl OI)
12.09
15.64
7.04
Other Income
0.74
0.86
10.85
Interest Received
0.21
0.20
0.23
Dividend Received
0.28
0.05
0.03
Profit on sale of Fixed Assets
NA
NA
9.93
Profits on sale of Investments
0.04
0.60
0.62
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
12.82
16.50
17.90
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.53
0.16
1.20
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.26
0.26
0.08
Other Interest
5.37
4.04
2.64
Profit Before Taxation & Exceptional Items
3.51
6.57
10.07
Exceptional Income / Expenses
6.73
0.45
NA
Profit Before Tax
10.25
7.02
10.07
Provision for Tax
2.00
1.30
0.23
Current Income Tax
2.00
1.30
0.23
Profit After Tax
8.25
5.72
9.84
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
8.25
5.72
9.84
Adjustments to PAT
-0.07
NA
0.02
Profit Balance B/F
-34.76
-40.47
-50.33
Appropriations
-26.58
-34.76
-40.47
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
1.63
1.13
1.95
Adjusted EPS
12.35
8.56
14.74