(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
567.00
383.90
293.48
234.18
177.62
Sales
559.70
372.50
279.91
234.18
177.62
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.30
11.30
13.57
0.00
0.00
Less: Excise Duty
1.62
1.43
1.63
Net Sales
567.00
383.90
291.86
232.75
175.99
Increase/Decrease in Stock
-27.70
-23.20
-2.11
3.22
-9.96
Raw Material Consumed
414.90
271.90
172.41
130.92
99.63
Opening Raw Materials
17.80
13.70
10.69
7.55
9.05
Purchases Raw Materials
423.70
276.10
175.37
134.06
98.13
Closing Raw Materials
26.60
17.80
13.65
10.69
7.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.50
8.80
9.42
9.95
9.21
Electricity & Power
11.80
6.60
7.32
7.75
7.75
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
3.70
2.20
2.10
2.21
1.46
Employee Cost
27.40
20.80
8.95
20.75
18.28
Salaries, Wages & Bonus
25.30
19.20
7.75
19.56
17.27
Contributions to EPF & Pension Funds
2.10
1.60
1.20
1.19
1.01
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.90
1.60
20.30
8.91
5.03
Sub-contracted / Out sourced services
Processing Charges
0.90
1.60
18.85
8.91
5.03
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.45
0.00
0.00
General and Administration Expenses
22.00
12.60
21.15
17.47
17.52
Rent , Rates & Taxes
2.90
1.40
2.02
2.28
2.07
Insurance
1.10
1.34
1.17
1.16
Professional and legal fees
Traveling and conveyance
2.90
1.60
2.71
1.15
3.30
Other Administration
18.00
11.20
17.79
14.02
14.29
Selling and Distribution Expenses
7.30
6.20
9.66
9.43
5.61
Handling and Clearing Charges
2.50
1.50
2.54
2.67
2.17
Other Selling Expenses
0.00
0.00
1.02
0.89
0.00
Miscellaneous Expenses
23.10
4.30
4.08
3.42
3.16
Bad debts /advances written off
Provision for doubtful debts
18.30
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
4.30
4.08
3.42
3.16
Less: Expenses Capitalised
Total Expenditure
483.50
302.80
243.87
204.07
148.48
Operating Profit (Excl OI)
83.50
81.00
48.00
28.68
27.51
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.27
0.36
Others
0.00
0.00
0.00
7.68
2.75
Operating Profit
83.50
81.00
48.00
38.63
30.62
Interest
33.30
25.00
16.67
17.15
14.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
2.30
5.12
4.69
4.21
Other Interest
30.80
22.70
11.56
12.46
10.58
PBDT
50.20
56.10
31.33
21.47
15.83
Depreciation
27.60
23.60
18.64
15.17
15.11
Profit Before Taxation & Exceptional Items
22.60
32.50
12.68
6.31
0.72
Exceptional Income / Expenses
Profit Before Tax
22.60
32.50
12.68
6.31
0.72
Provision for Tax
-0.10
-18.60
0.10
0.10
Current Income Tax
2.90
2.90
0.10
0.10
Other taxes
0.00
0.00
0.10
0.10
0.00
Profit After Tax
22.70
51.10
12.58
6.21
0.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.70
51.10
12.58
6.21
0.72
Adjustments to PAT
-3.40
-0.69
-0.98
Profit Balance B/F
116.20
65.10
52.48
46.96
47.22
Appropriations
135.40
116.20
65.06
52.48
46.96
Earnings Per Share
1.00
3.00
1.00
0.00
0.00
Adjusted EPS
1.00
3.00
1.00
0.00
0.00