(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
550.09
679.78
628.99
610.26
598.10
Sales
550.09
679.78
628.99
610.26
598.10
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
47.04
45.84
59.73
60.30
56.38
Net Sales
503.05
633.94
569.26
549.96
541.72
Increase/Decrease in Stock
24.61
-24.04
34.05
-9.34
6.93
Raw Material Consumed
324.87
404.77
341.86
337.47
296.97
Opening Raw Materials
43.16
29.73
35.52
27.24
41.44
Purchases Raw Materials
264.96
396.19
336.07
345.75
282.76
Closing Raw Materials
43.88
43.16
29.73
35.52
27.24
Other Direct Purchases / Brought in cost
60.63
22.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.69
57.16
53.03
51.00
44.72
Electricity & Power
48.69
57.16
53.03
51.00
44.72
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
49.46
37.32
34.95
34.63
37.21
Salaries, Wages & Bonus
42.33
30.49
28.75
27.67
30.16
Contributions to EPF & Pension Funds
3.40
3.36
3.43
3.75
3.86
Workmen and Staff Welfare Expenses
3.73
3.47
2.77
3.21
3.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.31
37.09
24.04
25.17
28.49
Sub-contracted / Out sourced services
Repairs and Maintenance
4.22
6.78
5.25
5.36
5.05
Packing Material Consumed
Other Mfg Exp
26.09
30.31
18.79
19.81
23.44
General and Administration Expenses
14.59
12.87
11.48
11.57
10.94
Rent , Rates & Taxes
1.93
1.64
1.89
1.61
1.98
Insurance
3.06
3.23
3.51
3.25
3.56
Professional and legal fees
Traveling and conveyance
2.56
3.64
2.56
2.85
1.79
Other Administration
9.60
8.00
6.07
6.71
5.41
Selling and Distribution Expenses
16.89
35.96
19.17
15.12
24.06
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.49
13.02
3.56
4.05
3.89
Freight and Forwarding
11.50
21.17
11.42
9.39
19.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
1.77
4.20
1.68
0.97
Miscellaneous Expenses
45.03
27.28
20.34
19.85
31.35
Bad debts /advances written off
13.03
2.73
Provision for doubtful debts
2.12
3.12
Losson disposal of fixed assets(net)
0.10
0.64
0.14
2.75
Losson foreign exchange fluctuations
2.58
2.69
2.21
Losson sale of non-trade current investments
0.03
Other Miscellaneous Expenses
27.30
24.49
19.70
17.50
22.72
Less: Expenses Capitalised
Total Expenditure
554.44
588.40
538.92
485.46
480.66
Operating Profit (Excl OI)
-51.39
45.54
30.35
64.49
61.06
Other Income
16.28
2.04
16.59
8.19
11.40
Interest Received
0.72
0.64
0.47
0.95
1.26
Dividend Received
0.11
0.06
0.03
0.02
0.04
Profit on sale of Fixed Assets
4.05
Profits on sale of Investments
0.44
Foreign Exchange Gains
6.33
0.12
Others
11.40
1.34
9.75
6.77
9.99
Operating Profit
-35.11
47.58
46.94
72.68
72.46
Interest
32.67
37.51
49.92
49.57
47.56
InterestonDebenture / Bonds
Interest on Term Loan
16.48
18.66
29.23
32.95
26.90
Intereston Fixed deposits
Bank Charges etc
3.92
6.26
4.07
4.99
5.21
Other Interest
12.27
12.58
16.62
11.63
15.46
PBDT
-67.77
10.07
-2.98
23.11
24.90
Depreciation
33.95
34.76
36.18
35.35
41.27
Profit Before Taxation & Exceptional Items
-101.72
-24.69
-39.16
-12.24
-16.37
Exceptional Income / Expenses
Profit Before Tax
-101.72
-24.69
-39.16
-12.24
-16.37
Provision for Tax
-6.15
-13.64
-18.28
0.79
-2.79
Deferred Tax
-10.96
-13.64
-18.28
0.79
-2.79
Other taxes
-6.15
-13.64
-18.28
0.79
-2.79
Profit After Tax
-95.57
-11.06
-20.88
-13.02
-13.58
Extra items
-54.09
0.00
0.00
0.00
0.00
Consolidated Net Profit
-149.66
-11.06
-20.88
-13.02
-13.58
Profit Balance B/F
-147.31
-136.26
-115.38
-102.35
-88.77
Appropriations
-296.97
-147.31
-136.26
-115.38
-102.35
Earnings Per Share
-15.00
-2.00
-3.00
-2.00
-2.00
Adjusted EPS
-15.00
-2.00
-3.00
-2.00
-2.00