Particulars
Mar 2010
Mar 2009
Gross Sales
11408.76
10130.50
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Net Sales
11408.76
10130.50
Increase/Decrease in Stock
-166.43
144.36
Raw Material Consumed
8851.91
7371.71
Opening Raw Materials
69.79
76.04
Purchases Raw Materials
8893.83
7247.44
Closing Raw Materials
187.84
69.79
Other Direct Purchases / Brought in cost
76.14
118.02
Other raw material cost
0.00
0.00
Power & Fuel Cost
344.88
387.17
Electricity & Power
344.88
387.17
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
364.52
294.93
Salaries, Wages & Bonus
277.43
221.72
Contributions to EPF & Pension Funds
17.29
15.80
Workmen and Staff Welfare Expenses
63.47
54.23
Other Employees Cost
6.34
3.18
Other Manufacturing Expenses
330.41
312.64
Sub-contracted / Out sourced services
NA
NA
Processing Charges
150.82
114.99
Repairs and Maintenance
114.40
111.01
Packing Material Consumed
NA
NA
General and Administration Expenses
241.00
212.98
Rent , Rates & Taxes
96.78
79.36
Printing and stationery
16.15
17.75
Professional and legal fees
NA
NA
Traveling and conveyance
100.05
79.66
Other Administration
12.37
11.80
Selling and Distribution Expenses
681.88
589.01
Advertisement & Sales Promotion
253.20
144.75
Sales Commissions & Incentives
5.71
24.27
Freight and Forwarding
422.98
419.99
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
127.12
207.68
Bad debts /advances written off
15.86
1.19
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
100.92
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
111.26
105.57
Less: Expenses Capitalised
NA
NA
Total Expenditure
10775.28
9520.48
Operating Profit (Excl OI)
633.47
610.02
Interest Received
3.85
1.60
Profit on sale of Fixed Assets
7.33
6.03
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
1.85
NA
Operating Profit
662.77
628.18
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
231.61
166.91
Intereston Fixed deposits
NA
NA
Bank Charges etc
14.13
22.06
Profit Before Taxation & Exceptional Items
116.35
198.22
Exceptional Income / Expenses
NA
NA
Profit Before Tax
116.35
198.22
Provision for Tax
88.46
79.54
Current Income Tax
19.60
58.84
Profit After Tax
27.89
118.68
Other Consolidated Items
NA
NA
Consolidated Net Profit
27.89
118.68
Profit Balance B/F
205.27
127.13
Appropriations
233.15
245.82
General Reserves
1.35
11.97
Proposed Equity Dividend
10.18
NA
Corporate dividend tax
1.94
4.15
Other Appropriation
1.47
4.06
Equity Dividend %
15.00
30.00
Earnings Per Share
0.82
3.50