(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2009
Mar 2008
Mar 2006
Gross Sales
86.27
75.91
102.53
106.47
133.70
Sales
79.30
63.95
102.53
106.47
130.30
Job Work/ Contract Receipts
2.97
Processing Charges / Service Income
4.76
10.44
Revenue from property development
Other Operational Income
2.21
1.52
0.00
0.00
0.43
Net Sales
86.10
74.86
102.53
106.47
133.70
Increase/Decrease in Stock
-12.92
-10.94
4.69
-4.83
-12.24
Raw Material Consumed
44.04
35.55
17.08
29.09
42.58
Opening Raw Materials
12.33
0.00
6.02
3.36
Purchases Raw Materials
41.63
47.88
17.91
35.11
45.12
Closing Raw Materials
9.93
12.33
6.85
6.02
5.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.88
8.23
10.24
8.50
10.03
Electricity & Power
7.88
8.23
10.24
8.50
10.03
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.52
20.20
15.52
16.39
12.87
Salaries, Wages & Bonus
19.15
17.15
14.44
15.14
11.54
Contributions to EPF & Pension Funds
0.79
0.65
0.60
0.71
0.67
Workmen and Staff Welfare Expenses
1.04
0.49
0.49
0.54
0.66
Other Employees Cost
-0.47
1.90
0.00
0.00
0.00
Other Manufacturing Expenses
7.82
5.69
35.58
34.43
61.39
Sub-contracted / Out sourced services
Repairs and Maintenance
1.94
2.30
3.66
3.43
3.21
Packing Material Consumed
4.40
4.96
5.65
Other Mfg Exp
5.88
3.39
27.52
26.04
46.45
General and Administration Expenses
7.31
7.32
9.84
10.86
7.77
Rent , Rates & Taxes
1.79
1.39
0.74
0.63
0.37
Insurance
0.70
0.25
0.29
0.21
0.30
Printing and stationery
0.67
0.34
0.41
0.64
0.57
Professional and legal fees
0.48
0.87
0.49
0.90
0.92
Traveling and conveyance
2.55
3.09
3.60
4.87
2.31
Other Administration
3.68
4.47
7.91
8.48
5.61
Selling and Distribution Expenses
5.62
4.18
12.70
6.87
9.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.67
0.02
6.97
Miscellaneous Expenses
1.65
0.97
1.12
2.76
0.33
Bad debts /advances written off
0.08
0.10
1.86
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.01
0.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.65
0.88
0.01
0.01
0.33
Less: Expenses Capitalised
Total Expenditure
81.92
71.18
106.77
104.08
132.26
Operating Profit (Excl OI)
4.18
3.68
-4.24
2.38
1.44
Other Income
3.10
0.44
4.52
2.02
11.08
Interest Received
0.13
0.11
0.07
0.15
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.03
0.04
0.78
0.64
0.40
Foreign Exchange Gains
0.94
0.28
2.34
0.52
Others
0.00
0.00
1.33
1.23
10.06
Operating Profit
7.28
4.11
0.28
4.40
12.52
Interest
2.43
1.01
1.59
1.55
2.97
InterestonDebenture / Bonds
Interest on Term Loan
1.31
0.33
0.02
0.56
Intereston Fixed deposits
Bank Charges etc
0.81
0.29
0.51
0.54
0.24
Other Interest
0.30
0.73
0.75
0.99
2.17
PBDT
4.85
3.10
-1.31
2.85
9.55
Depreciation
1.58
1.54
1.51
1.49
9.65
Profit Before Taxation & Exceptional Items
3.27
1.56
-2.83
1.36
-0.10
Exceptional Income / Expenses
4.82
Profit Before Tax
3.27
1.56
-2.83
1.36
4.72
Provision for Tax
3.47
1.02
0.53
0.94
0.68
Current Income Tax
1.00
0.50
0.28
0.42
0.36
Other taxes
3.47
1.02
0.53
0.94
0.68
Profit After Tax
-0.20
0.54
-3.36
0.42
4.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.20
0.54
-3.36
0.42
4.04
Adjustments to PAT
-0.21
-0.22
-0.62
Profit Balance B/F
-24.94
-25.49
-26.48
-26.68
-25.60
Appropriations
-25.14
-24.94
-30.05
-26.48
-22.18
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00