(Rs.in Million) |
Particulars | Mar 2009 |
INCOME : | |
Gross Sales | 456.56 |
Sales | 450.14 |
Job Work/ Contract Receipts | |
Processing Charges / Service Income | |
Revenue from property development | |
Other Operational Income | 6.41 |
Less: Excise Duty | 36.26 |
Net Sales | 420.30 |
EXPENDITURE : | |
Increase/Decrease in Stock | 5.64 |
Raw Material Consumed | 324.89 |
Opening Raw Materials | 9.53 |
Purchases Raw Materials | 322.76 |
Closing Raw Materials | 7.40 |
Other Direct Purchases / Brought in cost | |
Other raw material cost | 0.00 |
Power & Fuel Cost | 22.22 |
Electricity & Power | 22.22 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 15.42 |
Salaries, Wages & Bonus | 15.42 |
Contributions to EPF & Pension Funds | |
Workmen and Staff Welfare Expenses | |
Other Employees Cost | 0.00 |
Other Manufacturing Expenses | 7.70 |
Sub-contracted / Out sourced services | |
Processing Charges | |
Repairs and Maintenance | 0.78 |
Packing Material Consumed | |
Other Mfg Exp | 6.92 |
General and Administration Expenses | 8.89 |
Rent , Rates & Taxes | 1.48 |
Insurance | 0.24 |
Printing and stationery | |
Professional and legal fees | 2.01 |
Traveling and conveyance | 0.81 |
Other Administration | 5.17 |
Selling and Distribution Expenses | 9.41 |
Advertisement & Sales Promotion | |
Sales Commissions & Incentives | 0.25 |
Freight and Forwarding | 4.48 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 4.67 |
Miscellaneous Expenses | 0.94 |
Bad debts /advances written off | |
Provision for doubtful debts | |
Losson disposal of fixed assets(net) | |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 0.94 |
Less: Expenses Capitalised | |
Total Expenditure | 395.11 |
Operating Profit (Excl OI) | 25.19 |
Other Income | 1.39 |
Interest Received | 0.61 |
Dividend Received | |
Profit on sale of Fixed Assets | |
Profits on sale of Investments | |
Provision Written Back | |
Foreign Exchange Gains | |
Others | 0.78 |
Operating Profit | 26.59 |
Interest | 4.60 |
InterestonDebenture / Bonds | |
Interest on Term Loan | 3.47 |
Intereston Fixed deposits | |
Bank Charges etc | 1.13 |
Other Interest | 0.00 |
PBDT | 21.99 |
Depreciation | 11.03 |
Profit Before Taxation & Exceptional Items | 10.96 |
Exceptional Income / Expenses | |
Profit Before Tax | 10.96 |
Provision for Tax | 3.32 |
Current Income Tax | 3.51 |
Deferred Tax | -0.28 |
Other taxes | 0.09 |
Profit After Tax | 7.64 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 7.64 |
Adjustments to PAT | |
Profit Balance B/F | 28.74 |
Appropriations | 36.38 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | 1.81 |
Equity Dividend % | |
Earnings Per Share | 2.00 |
Adjusted EPS | 0.00 |