(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
610.00
555.94
609.63
590.12
647.80
Sales
586.59
550.83
608.28
587.81
646.24
Job Work/ Contract Receipts
Processing Charges / Service Income
1.35
2.31
1.39
Revenue from property development
Other Operational Income
23.41
5.11
0.00
0.00
0.17
Less: Excise Duty
55.98
50.02
45.23
64.95
88.77
Net Sales
554.02
505.93
564.41
525.17
559.03
Increase/Decrease in Stock
24.58
8.12
-24.99
15.19
1.63
Raw Material Consumed
379.19
313.33
361.32
325.08
370.33
Opening Raw Materials
97.44
80.70
34.56
48.35
48.99
Purchases Raw Materials
343.27
320.09
398.64
303.28
374.06
Closing Raw Materials
68.27
97.44
80.70
34.56
52.71
Other Direct Purchases / Brought in cost
6.75
9.98
8.83
8.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.27
14.02
16.72
12.15
12.65
Electricity & Power
13.13
13.91
16.72
12.15
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
0.14
0.12
0.00
0.00
12.65
Employee Cost
94.28
104.08
96.42
77.52
78.93
Salaries, Wages & Bonus
72.11
77.52
74.37
57.37
58.62
Contributions to EPF & Pension Funds
4.06
5.82
5.20
5.19
5.53
Workmen and Staff Welfare Expenses
17.59
17.44
14.92
12.02
11.54
Other Employees Cost
0.52
3.30
1.93
2.94
3.24
Other Manufacturing Expenses
26.20
28.89
24.80
17.57
18.57
Sub-contracted / Out sourced services
Repairs and Maintenance
6.57
7.44
4.83
4.17
3.87
Packing Material Consumed
4.31
2.63
Other Mfg Exp
15.33
18.82
19.97
13.39
14.70
General and Administration Expenses
32.63
31.37
35.49
33.32
21.38
Rent , Rates & Taxes
12.24
12.15
13.61
9.73
7.21
Insurance
1.44
1.28
1.19
1.06
0.78
Professional and legal fees
7.42
5.83
5.04
7.65
4.63
Traveling and conveyance
9.26
10.00
6.25
6.74
7.18
Other Administration
11.53
12.11
15.65
14.89
8.76
Selling and Distribution Expenses
16.89
14.58
13.94
16.62
8.42
Advertisement & Sales Promotion
1.18
0.79
0.90
2.36
2.40
Sales Commissions & Incentives
2.42
2.57
1.90
2.12
2.55
Freight and Forwarding
3.46
4.18
4.71
3.21
3.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.82
7.03
6.43
8.93
-0.23
Miscellaneous Expenses
25.93
19.25
17.11
19.60
14.94
Bad debts /advances written off
6.14
0.28
1.25
2.90
0.57
Provision for doubtful debts
3.81
0.28
Losson disposal of fixed assets(net)
0.10
0.00
0.78
0.20
Losson foreign exchange fluctuations
0.41
0.25
1.97
0.47
Losson sale of non-trade current investments
0.14
Other Miscellaneous Expenses
15.47
18.71
15.57
13.95
13.56
Less: Expenses Capitalised
Total Expenditure
612.96
533.64
540.82
517.04
526.86
Operating Profit (Excl OI)
-58.94
-27.71
23.59
8.13
32.17
Other Income
5.40
5.45
15.28
21.84
13.57
Interest Received
0.25
0.52
0.57
1.03
4.53
Dividend Received
0.07
0.06
1.51
7.77
3.88
Profit on sale of Fixed Assets
1.14
Profits on sale of Investments
0.01
0.68
2.64
0.51
Provision Written Back
1.89
0.53
1.14
5.01
0.43
Foreign Exchange Gains
0.52
Others
3.18
3.19
10.85
5.38
4.21
Operating Profit
-53.54
-22.26
38.87
29.97
45.74
Interest
38.10
33.85
12.58
4.19
3.51
InterestonDebenture / Bonds
Interest on Term Loan
37.33
32.65
12.57
3.03
Intereston Fixed deposits
Other Interest
0.77
1.20
0.01
1.16
3.51
PBDT
-91.64
-56.11
26.29
25.77
42.24
Depreciation
24.39
25.14
16.16
5.31
6.02
Profit Before Taxation & Exceptional Items
-116.03
-81.25
10.13
20.46
36.21
Exceptional Income / Expenses
419.03
-134.75
Profit Before Tax
303.00
-216.00
10.13
20.46
36.21
Provision for Tax
98.31
-3.93
3.17
7.49
11.95
Current Income Tax
78.46
1.74
5.38
4.59
Deferred Tax
-0.01
-3.93
2.99
0.73
0.42
Other taxes
19.85
-3.93
-1.55
1.39
6.95
Profit After Tax
204.69
-212.07
6.96
12.97
24.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.69
-212.07
6.96
12.97
24.26
Profit Balance B/F
22.98
235.05
232.96
225.42
223.02
Appropriations
227.67
22.98
239.92
238.39
247.28
General Reserves
0.55
1.10
2.40
Proposed Equity Dividend
3.70
3.70
16.63
Corporate dividend tax
0.63
0.63
2.83
Equity Dividend %
10.00
10.00
45.00
Earnings Per Share
55.00
-57.00
2.00
4.00
7.00
Adjusted EPS
55.00
-57.00
2.00
4.00
7.00