(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2004
Mar 2003
Mar 2002
Gross Sales
598.35
552.25
428.19
388.65
332.23
Sales
598.35
552.25
428.19
388.65
332.23
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
Net Sales
598.35
552.25
428.19
388.65
332.23
Increase/Decrease in Stock
Raw Material Consumed
438.10
373.66
308.24
273.13
272.01
Opening Raw Materials
17.80
11.23
27.13
36.89
46.44
Purchases Raw Materials
502.54
380.22
296.64
263.37
262.46
Closing Raw Materials
82.24
17.80
15.52
27.13
36.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.55
0.53
0.44
0.39
0.58
Electricity & Power
0.55
0.53
0.44
0.39
0.58
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
27.28
25.39
20.67
16.73
14.62
Salaries, Wages & Bonus
24.56
22.94
18.75
14.84
12.73
Contributions to EPF & Pension Funds
2.05
1.98
1.67
1.65
1.63
Workmen and Staff Welfare Expenses
0.67
0.46
0.24
0.24
0.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.25
0.57
Sub-contracted / Out sourced services
Repairs and Maintenance
0.25
0.57
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.67
10.54
19.11
18.59
18.45
Rent , Rates & Taxes
3.87
3.49
3.64
3.33
2.55
Insurance
0.34
0.61
0.28
0.19
0.22
Printing and stationery
0.86
0.85
0.72
0.85
0.74
Professional and legal fees
1.53
1.73
0.57
1.09
3.67
Traveling and conveyance
1.13
0.88
10.62
10.40
9.15
Other Administration
4.07
3.86
13.89
13.14
11.27
Selling and Distribution Expenses
80.34
105.14
59.60
73.48
52.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.54
23.97
17.32
16.99
17.06
Miscellaneous Expenses
0.35
4.71
2.38
1.48
2.00
Bad debts /advances written off
0.61
0.30
0.22
Provision for doubtful debts
4.28
0.35
Losson disposal of fixed assets(net)
0.04
0.05
0.15
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.32
0.37
1.27
1.19
1.77
Less: Expenses Capitalised
Total Expenditure
557.54
520.54
410.44
383.82
360.38
Operating Profit (Excl OI)
40.82
31.71
17.75
4.84
-28.15
Other Income
4.86
8.30
2.02
0.60
1.22
Interest Received
1.16
0.85
0.02
0.02
0.06
Profit on sale of Fixed Assets
0.01
0.01
Profits on sale of Investments
0.18
Provision Written Back
0.32
0.50
1.67
0.55
1.14
Others
3.37
6.95
0.15
0.03
0.02
Operating Profit
45.67
40.01
19.77
5.44
-26.93
Interest
1.11
1.29
0.56
0.35
0.33
InterestonDebenture / Bonds
Intereston Fixed deposits
0.58
0.71
Bank Charges etc
0.29
0.58
0.48
0.30
0.29
Other Interest
0.24
0.00
0.08
0.05
0.04
PBDT
44.57
38.72
19.21
5.08
-27.26
Depreciation
1.30
0.66
1.06
0.92
0.75
Profit Before Taxation & Exceptional Items
43.27
38.06
18.15
4.16
-28.01
Exceptional Income / Expenses
6.09
-0.34
Profit Before Tax
49.36
37.72
18.15
4.16
-28.01
Provision for Tax
17.97
16.20
9.36
1.44
-13.25
Current Income Tax
17.65
13.59
1.45
0.18
Deferred Tax
-0.53
1.62
7.91
1.27
-13.25
Other taxes
0.85
0.99
0.00
0.00
-13.25
Profit After Tax
31.39
21.52
8.79
2.72
-14.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.39
21.52
8.79
2.72
-14.76
Adjustments to PAT
-0.32
-1.18
-9.44
Profit Balance B/F
1.87
-12.08
-22.70
-23.24
Appropriations
33.26
9.44
-14.23
-21.70
-24.21
General Reserves
3.14
0.24
-0.97
Proposed Equity Dividend
16.29
6.44
Corporate dividend tax
2.77
0.90
Equity Dividend %
8129.00
3212.00
Earnings Per Share
1566.00
1074.00
439.00
136.00
-737.00
Adjusted EPS
1566.00
1074.00
439.00
136.00
-737.00