Rs. in lakhs |
|
2011 |
2010 |
2009 |
2008 |
2007 |
|
Mar |
Mar |
Mar |
Mar |
Mar |
Income : |
|
|
|
|
|
Operating Income |
46739.63 |
38446.69 |
29458.56 |
27728.63 |
7,807.61 |
|
|
|
|
|
|
Expenses |
|
|
|
|
|
Material Consumed |
0.00 |
|
0.00 |
0.00 |
0.00 |
Manufacturing Expenses |
0.00 |
|
0.00 |
0.00 |
0.00 |
Purchases & Personnel Expenses |
37790.14 |
30814.27 |
23213.44 |
21882.37 |
5,362.96 |
Selling Expenses |
193.07 |
184.52 |
295.68 |
227.08 |
210.51 |
Adminstrative Expenses |
1059.72 |
1403.20 |
1896.15 |
1596.52 |
1,080.59 |
Expenses Capitalised |
|
|
|
0.00 |
0.00 |
|
|
|
|
|
|
Cost Of Sales |
39042.93 |
32401.99 |
25405.27 |
23705.97 |
6,654.06 |
|
|
|
|
|
|
Operating Profit |
7696.70 |
6044.70 |
4053.29 |
4022.66 |
1,153.55 |
|
|
|
|
|
|
Other Income |
|
|
|
|
|
Other Income |
22.65 |
16.00 |
14.90 |
14.15 |
17.62 |
Foreign Exchange Fluctuation gain/ (Loss) |
-41.12 |
-376.85 |
386.60 |
|
|
|
|
|
|
|
|
Adjusted PBDIT |
7678.23 |
5683.85 |
4454.79 |
4036.81 |
1,171.17 |
|
|
|
|
|
|
Financial Expenses |
1232.71 |
1133.75 |
681.01 |
106.71 |
60.54 |
Depreciation |
583.24 |
480.70 |
462.03 |
199.18 |
231.04 |
Other Write offs |
1.82 |
1.82 |
1.82 |
1.82 |
2.14 |
|
|
|
|
|
|
Adjusted PBT |
5860.46 |
4067.58 |
3309.93 |
3729.10 |
877.45 |
|
|
|
|
|
|
Tax Charges |
723.13 |
799.17 |
611.21 |
298.37 |
26.82 |
|
|
|
|
|
|
Adjusted PAT |
5137.33 |
3268.41 |
2698.72 |
3430.73 |
850.63 |
Non Recurring Items |
|
|
|
|
|
Other Non Cash adjustments |
|
|
|
|
|
|
|
|
|
|
|
Reported Net Profit |
5137.33 |
3268.41 |
2698.72 |
3430.73 |
850.63 |
|
|
|
|
|
|
Earnigs Before Appropriation |
14805.27 |
10147.87 |
6953.82 |
4616.08 |
1,185.35 |
|
|
|
|
|
|
Equity Dividend |
254.24 |
254.24 |
63.56 |
254.22 |
0.00 |
Dividend Tax |
42.23 |
43.21 |
10.80 |
43.21 |
0.00 |
General Reserve |
63.56 |
63.56 |
0.00 |
63.56 |
|
Retained Earnings |
14445.24 |
9786.86 |
6879.46 |
4255.09 |
1,185.35 |
|