(Rs.in Million)
Particulars
Dec 2006
Dec 2005
Mar 2005
Mar 2004
Mar 2003
Gross Sales
460.00
354.70
389.30
243.60
205.70
Sales
460.00
354.70
389.30
243.60
205.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
35.90
28.30
31.90
21.20
21.50
Net Sales
424.10
326.40
357.40
222.30
184.20
Increase/Decrease in Stock
10.80
-8.10
-17.80
-19.60
-18.10
Raw Material Consumed
208.90
162.60
186.40
98.70
61.70
Opening Raw Materials
64.20
57.40
49.20
24.00
16.70
Purchases Raw Materials
215.10
169.30
194.60
123.90
69.00
Closing Raw Materials
70.40
64.20
57.40
49.20
24.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.30
34.30
38.80
35.60
30.90
Electricity & Power
50.30
34.30
38.80
35.60
30.90
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
24.10
16.60
20.00
17.50
16.00
Salaries, Wages & Bonus
18.90
13.70
16.90
15.10
13.30
Contributions to EPF & Pension Funds
3.90
2.40
2.30
1.00
1.50
Workmen and Staff Welfare Expenses
1.40
0.60
0.80
0.80
0.80
Other Employees Cost
0.00
0.00
0.00
0.60
0.50
Other Manufacturing Expenses
93.90
68.10
75.20
61.10
47.40
Sub-contracted / Out sourced services
28.10
19.10
22.40
20.60
17.60
Repairs and Maintenance
3.30
3.30
2.50
1.40
0.40
Packing Material Consumed
Other Mfg Exp
62.50
45.70
50.30
39.10
29.40
General and Administration Expenses
13.50
9.80
10.70
8.60
9.00
Rent , Rates & Taxes
0.50
0.40
0.60
0.50
0.40
Insurance
0.80
0.70
0.70
0.60
0.60
Professional and legal fees
Traveling and conveyance
2.00
1.50
Other Administration
12.10
8.70
9.40
7.40
8.00
Selling and Distribution Expenses
13.20
7.50
10.30
9.90
11.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
4.40
Miscellaneous Expenses
6.60
2.90
6.40
8.30
10.60
Bad debts /advances written off
Provision for doubtful debts
4.70
0.80
2.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
2.90
5.60
7.50
7.90
Less: Expenses Capitalised
Total Expenditure
421.20
293.70
330.00
220.10
169.50
Operating Profit (Excl OI)
2.90
32.70
27.40
2.20
14.70
Other Income
14.60
8.40
15.70
21.20
41.00
Interest Received
0.40
0.20
0.40
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
2.00
1.20
Others
14.10
7.20
15.20
19.00
39.40
Operating Profit
17.40
41.10
43.10
23.40
55.60
Interest
22.90
16.30
20.30
21.00
19.70
InterestonDebenture / Bonds
Interest on Term Loan
2.40
Intereston Fixed deposits
Other Interest
22.90
16.30
20.30
18.20
17.30
PBDT
-5.50
24.70
22.80
2.30
35.90
Depreciation
19.40
14.50
19.30
19.50
19.60
Profit Before Taxation & Exceptional Items
-24.90
10.20
3.50
-17.20
16.40
Exceptional Income / Expenses
Profit Before Tax
-24.90
10.20
3.50
-17.20
16.40
Provision for Tax
0.40
0.30
Current Income Tax
0.40
0.30
Other taxes
0.40
0.30
0.00
0.00
0.00
Profit After Tax
-25.40
9.80
3.50
-17.20
16.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-25.40
9.80
3.50
-17.20
16.40
Profit Balance B/F
-427.00
-436.80
-440.30
-423.10
-439.40
Appropriations
-452.30
-427.00
-436.80
-440.30
-423.10
Earnings Per Share
-1.00
0.00
0.00
0.00
0.00
Adjusted EPS
-1.00
0.00
0.00
0.00
0.00