(Rs.in Million)
Particulars
Jun 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
688.01
591.40
0.00
538.54
553.21
Sales
688.01
591.40
538.54
553.21
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
12.94
20.69
Net Sales
675.07
570.71
0.00
538.54
553.21
Increase/Decrease in Stock
-9.69
-7.25
-40.91
-25.12
Raw Material Consumed
234.72
239.89
261.00
320.17
Opening Raw Materials
36.56
36.77
26.27
Purchases Raw Materials
143.58
157.17
143.59
202.15
Closing Raw Materials
31.50
36.56
37.11
Other Direct Purchases / Brought in cost
86.09
82.52
117.41
128.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.74
23.05
20.35
20.82
Electricity & Power
27.74
23.05
20.35
1.07
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
19.75
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
110.52
97.32
67.10
85.43
Salaries, Wages & Bonus
87.99
73.67
67.10
66.12
Contributions to EPF & Pension Funds
10.17
12.56
9.76
Workmen and Staff Welfare Expenses
9.06
7.55
7.11
Other Employees Cost
3.30
3.55
0.00
0.00
2.45
Other Manufacturing Expenses
140.93
67.64
45.27
34.80
Sub-contracted / Out sourced services
Repairs and Maintenance
18.09
13.76
0.00
0.00
9.77
Packing Material Consumed
Other Mfg Exp
122.83
53.88
0.00
45.27
25.03
General and Administration Expenses
35.49
27.57
144.52
22.01
Rent , Rates & Taxes
6.00
4.41
0.00
0.00
2.83
Insurance
5.30
2.03
1.20
1.08
Printing and stationery
0.97
1.09
1.06
Professional and legal fees
8.69
6.00
4.05
Traveling and conveyance
10.62
9.96
9.74
Other Administration
14.54
14.03
0.00
143.33
12.99
Selling and Distribution Expenses
45.07
57.19
44.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.41
37.01
0.00
0.00
23.16
Miscellaneous Expenses
8.52
7.24
10.71
Bad debts /advances written off
2.68
Provision for doubtful debts
1.70
Losson disposal of fixed assets(net)
0.06
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.46
5.55
0.00
0.00
8.02
Less: Expenses Capitalised
Total Expenditure
593.30
512.66
0.00
497.33
513.20
Operating Profit (Excl OI)
81.77
58.05
0.00
41.21
40.01
Other Income
4.24
9.24
1.94
11.60
Interest Received
0.44
0.48
0.00
0.00
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
Provision Written Back
2.34
0.57
4.42
Foreign Exchange Gains
0.77
0.06
0.31
Others
0.69
8.13
0.00
1.94
6.30
Operating Profit
86.01
67.30
0.00
43.14
51.61
Interest
74.05
47.92
35.83
31.13
InterestonDebenture / Bonds
Interest on Term Loan
18.52
10.74
Intereston Fixed deposits
11.05
Bank Charges etc
2.55
2.04
1.81
Other Interest
52.98
35.13
0.00
35.83
18.26
PBDT
11.96
19.38
0.00
7.31
20.49
Depreciation
3.04
2.85
4.56
5.89
Profit Before Taxation & Exceptional Items
8.92
16.53
0.00
2.76
14.60
Exceptional Income / Expenses
Profit Before Tax
8.92
16.53
2.76
14.60
Provision for Tax
3.36
7.27
5.84
2.16
Current Income Tax
3.47
6.36
5.84
5.91
Deferred Tax
-1.34
-0.12
-0.31
Other taxes
1.23
1.02
0.00
5.84
-3.44
Profit After Tax
5.56
9.26
-3.08
12.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.56
9.26
0.00
-3.08
12.44
Profit Balance B/F
51.13
42.44
25.01
Appropriations
56.68
51.70
-3.08
37.45
Proposed Equity Dividend
0.49
0.49
Corporate dividend tax
0.08
0.07
Equity Dividend %
50.00
5.00
Earnings Per Share
6.00
9.00
0.00
-3.00
13.00
Adjusted EPS
6.00
9.00
0.00
-3.00
13.00