(Rs.in Million) |
Particulars | Mar 2011 | Mar 2010 |
INCOME : | | |
Gross Sales | 646.89 | 127.53 |
Sales | 641.51 | 115.88 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 5.38 | 11.65 |
Less: Excise Duty | | |
Net Sales | 646.89 | 127.53 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -18.12 | -7.38 |
Raw Material Consumed | 642.59 | 127.15 |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | 642.59 | 127.15 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | | |
Electricity & Power | | |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 0.88 | 0.77 |
Salaries, Wages & Bonus | 0.88 | 0.77 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | 12.28 | 6.26 |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | 0.01 | |
Packing Material Consumed | | |
Other Mfg Exp | 12.27 | 6.26 |
General and Administration Expenses | 4.00 | 2.60 |
Rent , Rates & Taxes | 0.19 | 0.12 |
Insurance | | 0.01 |
Printing and stationery | 0.12 | 0.03 |
Professional and legal fees | 3.31 | 2.05 |
Traveling and conveyance | | 0.01 |
Other Administration | 0.37 | 0.39 |
Selling and Distribution Expenses | 0.47 | 0.10 |
Advertisement & Sales Promotion | 0.05 | 0.10 |
Sales Commissions & Incentives | | |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.42 | 0.00 |
Miscellaneous Expenses | 0.83 | 1.10 |
Bad debts /advances written off | | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | | 0.20 |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 0.83 | 0.90 |
Less: Expenses Capitalised | | |
Total Expenditure | 642.93 | 130.61 |
Operating Profit (Excl OI) | 3.96 | -3.08 |
Other Income | 3.53 | 8.14 |
Interest Received | 3.52 | 3.13 |
Dividend Received | 0.01 | 0.01 |
Profit on sale of Fixed Assets | | 5.00 |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 0.00 | 0.00 |
Operating Profit | 7.49 | 5.06 |
Interest | 0.03 | 0.10 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.03 | 0.05 |
Other Interest | 0.00 | 0.05 |
PBDT | 7.45 | 4.96 |
Depreciation | 0.41 | 0.41 |
Profit Before Taxation & Exceptional Items | 7.04 | 4.54 |
Exceptional Income / Expenses | | |
Profit Before Tax | 7.04 | 4.54 |
Provision for Tax | 1.03 | 1.46 |
Current Income Tax | 1.03 | 1.52 |
Deferred Tax | 0.00 | -0.06 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 6.01 | 3.08 |
Extra items | 0.00 | 0.00 |
Minority Interest | 0.00 | 0.00 |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 6.01 | 3.08 |
Adjustments to PAT | | |
Profit Balance B/F | 5.36 | 2.30 |
Appropriations | 11.38 | 5.38 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | | 0.02 |
Equity Dividend % | | |
Earnings Per Share | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 |