Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1172.39
1185.02
1026.18
1173.26
Sales
1106.19
1124.73
975.06
1122.49
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
66.20
60.29
51.12
50.78
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
82.59
77.37
35.12
57.58
Net Sales
1089.80
1107.64
991.05
1115.69
Increase/Decrease in Stock
-7.64
9.48
57.41
116.03
Raw Material Consumed
662.78
645.27
546.08
606.91
Opening Raw Materials
9.14
19.06
5.92
25.28
Purchases Raw Materials
669.12
635.35
559.22
587.54
Closing Raw Materials
15.48
9.14
19.06
5.92
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.05
35.77
35.49
39.19
Electricity & Power
39.05
35.77
35.49
39.19
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
58.97
61.40
53.69
53.66
Salaries, Wages & Bonus
47.47
47.33
40.16
41.14
Contributions to EPF & Pension Funds
6.09
9.00
8.26
7.68
Workmen and Staff Welfare Expenses
5.41
5.07
5.27
4.84
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
171.41
163.04
154.64
158.01
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
13.18
5.30
2.91
2.92
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
158.23
157.74
151.73
155.09
General and Administration Expenses
29.80
33.81
29.44
46.92
Rent , Rates & Taxes
14.27
11.65
10.80
11.38
Insurance
1.49
1.07
1.72
1.61
Printing and stationery
7.78
15.71
12.75
11.54
Professional and legal fees
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
Other Administration
6.25
5.39
4.18
22.40
Selling and Distribution Expenses
NA
11.91
3.98
2.54
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
1.75
1.28
1.26
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
10.17
2.70
1.27
Miscellaneous Expenses
82.20
107.79
77.13
65.50
Bad debts /advances written off
NA
NA
NA
2.97
Provision for doubtful debts
NA
NA
4.04
NA
Losson disposal of fixed assets(net)
1.28
12.04
5.01
0.63
Losson foreign exchange fluctuations
NA
NA
NA
15.46
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
80.92
95.75
68.08
46.44
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1036.55
1068.48
957.86
1088.76
Operating Profit (Excl OI)
53.25
39.16
33.20
26.93
Other Income
15.32
13.20
9.64
5.93
Interest Received
2.16
1.12
0.71
0.70
Dividend Received
0.01
0.01
0.01
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
7.87
9.40
7.07
NA
Operating Profit
68.57
52.36
42.83
32.87
Interest
21.69
9.63
10.44
21.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
2.81
2.54
2.53
NA
Intereston Fixed deposits
7.66
2.09
NA
2.03
Other Interest
11.22
5.00
7.91
18.97
Depreciation
11.16
7.47
12.93
9.52
Profit Before Taxation & Exceptional Items
35.71
35.27
19.47
2.34
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
35.71
35.27
19.47
2.34
Provision for Tax
15.35
21.53
8.85
1.24
Current Income Tax
11.40
27.00
14.04
1.58
Deferred Tax
3.90
-5.47
-5.20
-1.06
Other taxes
0.06
0.00
0.00
0.73
Profit After Tax
20.36
13.74
10.62
1.11
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
20.36
13.74
10.62
1.11
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4.86
3.80
5.86
5.86
Appropriations
25.22
17.54
16.48
6.97
General Reserves
10.00
10.00
10.00
0.03
Proposed Equity Dividend
2.31
2.31
2.31
0.92
Corporate dividend tax
0.37
0.37
0.38
0.16
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
25.00
25.00
25.00
10.00
Earnings Per Share
22.00
15.00
12.00
1.00
Adjusted EPS
22.00
15.00
12.00
1.00