(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
1423.70
885.10
1086.30
689.90
380.70
Sales
1411.50
873.80
1049.50
686.40
380.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.30
11.30
36.80
3.50
0.00
Less: Excise Duty
63.10
13.10
14.00
13.50
Net Sales
1360.60
872.10
1072.30
676.40
380.70
Increase/Decrease in Stock
-40.50
-42.90
311.40
30.70
-8.70
Raw Material Consumed
785.80
335.30
343.80
399.30
387.10
Opening Raw Materials
172.20
59.60
31.20
29.10
Purchases Raw Materials
284.40
360.70
372.20
185.10
Closing Raw Materials
100.50
85.10
59.60
31.20
Other Direct Purchases / Brought in cost
429.60
216.40
387.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.80
15.90
21.20
19.50
Electricity & Power
18.80
15.90
21.20
19.50
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
271.40
194.20
194.50
171.30
0.00
Salaries, Wages & Bonus
230.30
157.10
151.60
136.50
0.00
Contributions to EPF & Pension Funds
16.00
11.10
11.50
11.10
Workmen and Staff Welfare Expenses
10.40
11.70
12.70
7.70
Other Employees Cost
14.70
14.20
18.70
15.90
0.00
Other Manufacturing Expenses
195.20
187.60
60.50
45.10
0.00
Sub-contracted / Out sourced services
182.80
178.80
45.10
33.00
Processing Charges
0.00
0.00
0.00
Repairs and Maintenance
8.70
5.50
10.30
6.40
0.00
Packing Material Consumed
Other Mfg Exp
3.70
3.40
5.00
5.70
0.00
General and Administration Expenses
12.70
19.90
24.00
16.20
0.30
Rent , Rates & Taxes
3.10
6.00
5.20
1.10
0.00
Insurance
0.50
0.40
0.80
0.80
0.10
Printing and stationery
0.10
0.10
0.00
0.00
0.00
Professional and legal fees
3.10
6.70
8.00
8.90
0.20
Traveling and conveyance
5.60
6.60
9.90
3.70
Other Administration
5.90
6.80
10.00
5.50
0.00
Selling and Distribution Expenses
10.20
10.20
11.70
27.80
0.00
Advertisement & Sales Promotion
1.80
2.20
3.30
0.00
0.00
Sales Commissions & Incentives
1.70
0.90
0.40
0.40
Freight and Forwarding
4.80
5.30
6.70
6.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
1.80
1.30
20.70
0.00
Miscellaneous Expenses
25.50
13.40
15.90
23.30
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.50
13.40
14.80
22.60
0.70
Less: Expenses Capitalised
Total Expenditure
1279.10
733.60
983.10
733.20
379.50
Operating Profit (Excl OI)
81.50
138.40
89.10
-56.80
1.20
Other Income
109.10
12.40
9.90
58.40
0.10
Interest Received
62.20
4.60
4.30
6.30
0.10
Dividend Received
8.80
0.00
0.00
Profit on sale of Fixed Assets
1.10
0.20
Profits on sale of Investments
0.20
Provision Written Back
2.20
0.50
4.90
44.80
0.00
Foreign Exchange Gains
0.00
0.10
Others
34.80
7.30
0.60
6.90
0.00
Operating Profit
190.60
150.90
99.00
1.60
1.30
Interest
36.70
28.50
32.50
46.00
0.10
InterestonDebenture / Bonds
Interest on Term Loan
28.90
22.90
26.40
33.30
Intereston Fixed deposits
Bank Charges etc
2.70
2.20
4.80
8.90
0.00
Other Interest
5.20
3.50
1.30
3.70
0.00
PBDT
153.90
122.40
66.50
-44.40
1.30
Depreciation
24.90
21.00
20.10
19.20
1.10
Profit Before Taxation & Exceptional Items
129.10
101.40
46.50
-63.60
0.20
Exceptional Income / Expenses
Profit Before Tax
129.10
101.40
46.50
-63.60
0.20
Provision for Tax
2.20
1.30
0.10
0.00
0.00
Current Income Tax
2.20
0.20
0.00
0.00
Other taxes
2.20
1.30
0.10
0.00
0.00
Profit After Tax
126.80
100.10
46.40
-63.60
0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.80
100.10
26.00
-63.60
0.20
Adjustments to PAT
0.00
0.00
0.00
Profit Balance B/F
-2.30
-79.30
-1206.80
-4487.40
1.20
Appropriations
124.50
20.70
-1180.80
-4551.10
1.40
General Reserves
50.00
2.50
Proposed Equity Dividend
19.90
11.00
Corporate dividend tax
3.40
2.10
Other Appropriation
0.40
3.50
-1180.70
0.00
0.00
Equity Dividend %
10.00
6.00
Earnings Per Share
6.00
5.00
1.00
-3.00
0.00
Adjusted EPS
6.00
5.00
1.00
-3.00
0.00