(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
392.45
375.68
457.47
455.03
0.04
Sales
377.40
358.15
24.63
141.32
Job Work/ Contract Receipts
Processing Charges / Service Income
15.02
14.98
425.06
313.71
0.04
Revenue from property development
Other Operational Income
0.02
2.56
7.78
0.00
0.00
Net Sales
392.45
375.68
457.47
455.03
0.04
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.89
1.25
1.11
0.86
Electricity & Power
1.89
1.25
1.11
0.86
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
2.26
13.59
41.41
15.86
Salaries, Wages & Bonus
1.81
10.89
31.91
13.05
Contributions to EPF & Pension Funds
0.25
1.19
1.33
0.87
Workmen and Staff Welfare Expenses
0.19
1.51
2.94
2.13
Other Employees Cost
0.00
0.00
5.22
-0.19
0.00
Other Manufacturing Expenses
62.68
48.18
52.42
129.39
Sub-contracted / Out sourced services
Repairs and Maintenance
62.68
45.63
39.43
33.48
0.00
Packing Material Consumed
Other Mfg Exp
0.00
2.56
12.99
95.91
0.00
General and Administration Expenses
81.63
77.06
71.12
31.96
7.25
Rent , Rates & Taxes
34.26
36.80
38.74
18.91
0.09
Professional and legal fees
1.35
0.76
23.31
4.51
7.13
Traveling and conveyance
0.68
0.92
Other Administration
46.03
38.11
7.12
7.64
0.03
Selling and Distribution Expenses
14.11
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
14.11
0.00
Miscellaneous Expenses
13.97
12.38
12.01
13.13
0.02
Bad debts /advances written off
0.72
Provision for doubtful debts
13.83
12.38
4.45
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
11.28
8.68
0.02
Less: Expenses Capitalised
Total Expenditure
162.43
152.46
178.07
205.31
7.27
Operating Profit (Excl OI)
230.01
223.22
279.41
249.72
-7.23
Other Income
7.22
10.17
19.14
11.00
Interest Received
1.30
4.84
18.17
11.00
0.00
Dividend Received
3.60
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.91
1.72
0.81
0.00
0.00
Operating Profit
237.23
233.39
298.54
260.72
-7.23
Interest
54.88
45.17
46.50
28.34
0.00
InterestonDebenture / Bonds
Interest on Term Loan
46.81
42.12
43.80
26.24
Intereston Fixed deposits
Bank Charges etc
0.78
0.90
2.28
1.67
0.00
Other Interest
7.29
2.16
0.43
0.43
0.00
PBDT
182.35
188.21
252.04
232.38
-7.24
Depreciation
165.49
147.32
131.13
116.18
Profit Before Taxation & Exceptional Items
16.86
40.89
120.91
116.20
-7.24
Exceptional Income / Expenses
Profit Before Tax
16.86
40.89
120.91
116.20
-7.24
Provision for Tax
2.22
4.65
10.87
9.11
Current Income Tax
1.87
4.18
10.26
9.11
Other taxes
2.22
4.65
10.87
9.11
0.00
Profit After Tax
14.65
36.24
110.04
107.09
-7.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.65
36.24
110.04
107.09
-7.24
Profit Balance B/F
245.70
209.47
99.85
-7.24
Appropriations
260.35
245.70
209.89
99.85
-7.24
Earnings Per Share
0.00
1.00
2.00
2.00
-72.00
Adjusted EPS
0.00
1.00
2.00
2.00
-72.00