Type
Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
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
Increase/Decrease in Stock
-13.62
-6.12
Raw Material Consumed
11.86
17.10
Opening Raw Materials
NA
NA
Purchases Raw Materials
11.86
15.93
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
1.17
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.38
5.49
Electricity & Power
5.38
5.49
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
130.62
100.48
Salaries, Wages & Bonus
101.21
83.56
Contributions to EPF & Pension Funds
8.10
6.05
Workmen and Staff Welfare Expenses
5.47
6.05
Other Employees Cost
15.84
4.82
Other Manufacturing Expenses
26.53
23.95
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
1.21
0.77
Packing Material Consumed
NA
NA
General and Administration Expenses
9.19
5.56
Rent , Rates & Taxes
1.25
1.28
Printing and stationery
1.56
1.22
Professional and legal fees
4.06
1.57
Traveling and conveyance
1.37
0.69
Other Administration
1.76
0.99
Selling and Distribution Expenses
1.20
1.12
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
0.23
0.19
Freight and Forwarding
0.96
0.93
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.29
3.68
Bad debts /advances written off
0.58
0.01
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.70
0.58
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
3.00
3.09
Less: Expenses Capitalised
NA
NA
Total Expenditure
175.44
151.26
Operating Profit (Excl OI)
64.09
53.15
Interest Received
0.06
0.12
Dividend Received
0.03
0.03
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
4.77
0.59
Foreign Exchange Gains
NA
NA
Operating Profit
71.24
55.71
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
52.86
33.71
Exceptional Income / Expenses
NA
NA
Profit Before Tax
52.86
33.71
Profit After Tax
52.86
33.71
Other Consolidated Items
NA
NA
Consolidated Net Profit
52.86
33.71
Profit Balance B/F
-296.17
-329.88
Appropriations
-243.31
-296.17
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
30.00
19.00