(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
24.26
12.25
20.33
21.91
25.68
Sales
24.26
12.25
16.04
21.91
23.40
Job Work/ Contract Receipts
4.29
2.28
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.63
2.76
2.76
Net Sales
24.26
12.25
18.69
19.14
22.92
Increase/Decrease in Stock
3.87
-2.63
-1.61
-0.59
-0.15
Raw Material Consumed
10.79
7.58
6.51
12.08
9.04
Opening Raw Materials
4.95
7.70
5.69
6.67
5.31
Purchases Raw Materials
12.14
4.84
8.52
11.10
10.40
Closing Raw Materials
6.30
4.95
7.70
5.69
6.67
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.12
0.18
0.16
0.16
Electricity & Power
0.15
0.12
0.16
0.16
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
0.18
0.00
0.00
Employee Cost
7.96
5.43
5.01
3.52
3.56
Salaries, Wages & Bonus
7.96
5.43
4.15
2.39
1.97
Contributions to EPF & Pension Funds
0.40
0.38
0.30
Workmen and Staff Welfare Expenses
0.19
0.31
0.28
Other Employees Cost
0.00
0.00
0.26
0.44
1.01
Other Manufacturing Expenses
1.95
0.37
0.81
2.97
1.46
Sub-contracted / Out sourced services
Processing Charges
0.22
0.04
0.19
1.77
0.38
Repairs and Maintenance
0.78
0.05
0.11
0.02
0.00
Packing Material Consumed
0.15
0.01
0.01
0.02
Other Mfg Exp
0.80
0.28
0.50
1.17
1.06
General and Administration Expenses
6.39
3.36
2.44
3.63
2.88
Rent , Rates & Taxes
1.18
0.56
0.07
0.15
0.35
Insurance
0.02
0.10
0.09
0.06
0.10
Printing and stationery
0.15
0.06
0.13
0.13
0.11
Professional and legal fees
0.24
0.03
0.27
0.73
0.64
Traveling and conveyance
1.16
0.25
0.28
0.93
0.22
Other Administration
4.80
2.62
1.88
2.56
1.69
Selling and Distribution Expenses
0.59
0.11
0.76
1.85
1.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.36
0.09
0.76
1.82
1.58
Miscellaneous Expenses
92.47
0.75
0.57
1.03
0.09
Bad debts /advances written off
0.07
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.40
0.75
0.53
1.03
0.09
Less: Expenses Capitalised
Total Expenditure
124.17
15.09
14.67
24.65
18.68
Operating Profit (Excl OI)
-99.90
-2.84
4.03
-5.51
4.23
Other Income
20.56
0.07
0.01
13.02
4.98
Interest Received
0.07
0.06
0.00
0.00
0.07
Profit on sale of Fixed Assets
20.49
13.01
Profits on sale of Investments
Provision Written Back
2.50
Others
0.01
0.01
0.01
0.01
2.42
Operating Profit
-79.34
-2.77
4.04
7.50
9.22
Interest
3.02
4.09
3.66
3.62
4.06
InterestonDebenture / Bonds
0.07
Interest on Term Loan
2.41
3.80
Intereston Fixed deposits
Bank Charges etc
0.50
0.21
0.34
0.28
0.31
Other Interest
0.11
0.08
3.33
3.34
3.69
PBDT
-82.36
-6.87
0.38
3.89
5.15
Depreciation
3.08
3.51
10.84
11.18
7.17
Profit Before Taxation & Exceptional Items
-85.44
-10.38
-10.47
-7.29
-2.02
Exceptional Income / Expenses
Profit Before Tax
-85.44
-10.38
-10.47
-7.29
-2.02
Provision for Tax
-3.38
1.05
-2.13
0.68
-0.90
Deferred Tax
-3.38
1.05
-2.19
0.48
-0.99
Other taxes
-3.38
1.05
-2.13
0.68
-0.90
Profit After Tax
-82.06
-11.43
-8.34
-7.97
-1.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-82.06
-11.43
-8.34
-7.97
-1.12