Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2008
Mar 2007
Gross Sales
528.08
356.47
302.15
224.99
206.97
Sales
528.08
347.56
302.15
224.70
206.63
Job Work/ Contract Receipts
NA
NA
NA
0.28
0.34
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
8.92
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
528.08
356.47
302.15
224.99
206.97
Increase/Decrease in Stock
-11.03
-9.88
2.34
8.17
-8.32
Raw Material Consumed
344.88
220.75
187.56
145.01
118.52
Opening Raw Materials
27.57
25.02
17.50
33.21
NA
Purchases Raw Materials
352.22
221.47
191.67
130.14
148.63
Closing Raw Materials
37.71
27.57
25.02
21.24
33.21
Other Direct Purchases / Brought in cost
2.80
1.82
3.41
2.90
3.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.62
10.50
12.49
12.93
11.65
Electricity & Power
8.21
6.66
7.78
9.58
7.96
Oil, Fuel & Natural gas
4.35
3.81
4.67
3.31
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.06
0.03
0.03
0.04
3.70
Employee Cost
10.21
8.58
7.33
4.94
3.79
Salaries, Wages & Bonus
8.98
7.55
6.40
3.87
2.95
Contributions to EPF & Pension Funds
0.46
0.41
0.36
0.37
0.28
Workmen and Staff Welfare Expenses
0.60
0.50
0.46
0.29
0.29
Other Employees Cost
0.17
0.12
0.11
0.40
0.27
Other Manufacturing Expenses
72.88
47.84
51.65
36.75
29.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
33.84
20.19
24.57
17.47
14.09
Repairs and Maintenance
3.99
3.07
3.50
2.37
1.78
Packing Material Consumed
30.31
20.69
20.58
13.45
11.56
Other Mfg Exp
4.75
3.88
3.00
3.46
2.33
General and Administration Expenses
10.76
12.77
11.43
7.37
5.66
Rent , Rates & Taxes
1.63
1.71
1.37
0.67
0.62
Insurance
0.33
0.50
0.31
0.44
0.45
Printing and stationery
0.30
0.24
0.32
0.26
0.23
Professional and legal fees
0.97
3.04
3.09
0.76
0.36
Traveling and conveyance
0.74
0.50
0.44
0.27
0.35
Other Administration
6.80
6.78
5.90
4.97
3.66
Selling and Distribution Expenses
47.38
28.04
22.79
14.95
19.85
Advertisement & Sales Promotion
1.31
1.03
1.16
0.57
0.80
Sales Commissions & Incentives
0.67
0.70
0.71
0.07
NA
Freight and Forwarding
0.06
0.07
0.06
0.21
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.34
26.24
20.86
14.10
19.00
Miscellaneous Expenses
5.39
4.12
4.20
43.39
0.22
Bad debts /advances written off
1.97
1.75
1.82
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.22
NA
0.00
0.04
NA
Losson foreign exchange fluctuations
0.01
0.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.19
2.37
2.37
43.36
0.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
493.09
322.73
299.79
273.52
181.12
Operating Profit (Excl OI)
34.99
33.74
2.36
-48.53
25.84
Other Income
7.52
10.98
25.35
79.50
3.83
Interest Received
6.95
9.68
8.77
7.47
3.69
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.14
NA
0.10
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.43
1.29
16.48
72.02
0.13
Operating Profit
42.51
44.72
27.71
30.96
29.67
Interest
14.74
12.80
12.87
11.84
10.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.20
1.04
3.48
1.32
9.69
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.88
0.81
0.74
0.68
0.92
Other Interest
13.67
10.95
8.64
9.84
0.00
PBDT
27.77
31.92
14.84
19.13
19.07
Depreciation
9.19
8.88
7.60
6.36
5.04
Profit Before Taxation & Exceptional Items
18.57
23.04
7.23
12.76
14.03
Exceptional Income / Expenses
-0.17
-0.03
NA
0.89
NA
Profit Before Tax
18.40
23.01
7.23
13.65
14.03
Provision for Tax
6.67
8.28
1.96
6.09
6.23
Current Income Tax
5.98
7.23
NA
3.77
4.88
Deferred Tax
0.15
0.94
1.85
0.94
0.87
Other taxes
0.54
0.11
0.11
1.37
0.48
Profit After Tax
11.73
14.73
5.27
7.56
7.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.05
-0.10
-0.74
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11.73
14.73
5.32
7.46
7.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
41.71
26.98
21.66
10.26
8.92
Appropriations
53.44
41.71
26.98
17.72
15.98
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
-1.82
5.72
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.86
1.08
0.39
0.56
0.53
Adjusted EPS
0.86
1.08
0.39
0.56
0.53