Type
Select year
(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
203.94
144.14
122.63
120.08
204.90
Sales
188.11
132.31
113.29
111.69
203.33
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
9.24
7.43
1.56
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
15.83
11.83
0.10
0.96
0.02
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
203.94
144.14
122.63
120.08
204.90
Increase/Decrease in Stock
-1.93
0.55
-0.18
2.18
2.10
Raw Material Consumed
54.36
31.47
29.19
45.72
71.56
Opening Raw Materials
2.14
3.18
3.13
9.34
11.24
Purchases Raw Materials
55.14
30.34
29.11
38.45
69.00
Closing Raw Materials
3.16
2.14
3.18
3.13
9.34
Other Direct Purchases / Brought in cost
0.25
0.10
0.13
1.06
0.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.05
1.03
1.55
2.00
2.39
Electricity & Power
1.05
1.03
1.55
2.00
2.39
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
8.35
5.40
20.75
30.44
35.99
Salaries, Wages & Bonus
6.77
4.30
4.87
4.57
7.20
Contributions to EPF & Pension Funds
1.08
0.75
15.43
24.98
27.04
Workmen and Staff Welfare Expenses
0.40
0.30
0.45
0.75
1.49
Other Employees Cost
0.11
0.06
0.00
0.13
0.27
Other Manufacturing Expenses
71.62
48.58
35.59
34.16
84.03
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
56.74
34.92
20.35
18.89
33.54
Repairs and Maintenance
2.08
3.01
0.68
0.64
0.77
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12.80
10.64
14.56
14.64
49.73
General and Administration Expenses
15.45
13.03
16.29
17.90
21.56
Rent , Rates & Taxes
0.25
1.15
2.52
3.25
4.27
Insurance
0.28
0.15
0.19
0.30
0.57
Printing and stationery
0.48
0.49
0.43
0.47
0.77
Professional and legal fees
1.39
1.26
1.14
1.06
1.88
Traveling and conveyance
3.36
3.26
4.57
3.16
5.30
Other Administration
13.05
9.98
12.01
12.81
14.06
Selling and Distribution Expenses
17.81
12.92
11.90
9.26
12.55
Advertisement & Sales Promotion
0.98
1.08
0.75
0.78
0.79
Sales Commissions & Incentives
11.01
7.39
4.34
2.52
4.03
Freight and Forwarding
5.83
4.42
6.60
5.68
7.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.03
0.21
0.29
0.00
Miscellaneous Expenses
9.78
21.23
1.23
2.35
1.20
Bad debts /advances written off
NA
NA
0.90
1.81
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.19
13.63
0.31
0.50
0.18
Losson foreign exchange fluctuations
3.17
NA
NA
NA
0.03
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.43
7.60
0.02
0.03
0.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
176.49
134.22
116.31
144.01
231.38
Operating Profit (Excl OI)
27.44
9.92
6.32
-23.93
-26.48
Other Income
17.98
14.11
14.27
12.67
17.68
Interest Received
3.74
3.12
1.54
2.88
1.69
Dividend Received
0.18
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
1.15
Profits on sale of Investments
5.63
0.65
NA
1.44
NA
Provision Written Back
6.99
2.37
0.60
0.25
NA
Foreign Exchange Gains
NA
NA
0.23
0.30
NA
Others
1.44
7.96
11.90
7.79
14.84
Operating Profit
45.43
24.02
20.59
-11.26
-8.80
Interest
3.26
1.01
0.61
0.93
1.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.12
0.35
0.28
0.55
0.75
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.04
0.59
0.33
0.37
0.69
Other Interest
0.10
0.07
0.00
0.02
0.00
PBDT
42.16
23.01
19.98
-12.19
-10.23
Depreciation
2.75
3.20
10.00
3.42
3.18
Profit Before Taxation & Exceptional Items
39.41
19.82
9.97
-15.61
-13.41
Exceptional Income / Expenses
NA
NA
-0.17
-0.76
-0.18
Profit Before Tax
39.41
19.82
9.80
-16.37
-13.59
Provision for Tax
6.13
-0.19
-2.05
-2.37
1.87
Current Income Tax
6.86
1.28
0.02
0.03
0.04
Deferred Tax
-0.77
-1.97
-2.62
0.42
1.10
Other taxes
0.04
0.51
0.55
-2.81
0.74
Profit After Tax
33.28
20.00
11.85
-14.00
-15.46
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
33.28
20.00
11.85
-14.00
-15.46
Adjustments to PAT
NA
NA
NA
14.00
15.46
Profit Balance B/F
25.82
11.85
NA
NA
NA
Appropriations
59.10
31.86
11.85
NA
NA
General Reserves
2.00
1.00
NA
NA
NA
Proposed Equity Dividend
6.45
4.30
NA
NA
NA
Corporate dividend tax
1.10
0.73
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
15.00
10.00
NA
NA
NA
Earnings Per Share
8.00
5.00
3.00
-3.00
-4.00
Adjusted EPS
8.00
5.00
3.00
-3.00
-4.00