(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
694.79
737.26
853.29
783.30
517.39
Sales
694.79
737.26
853.29
783.30
517.39
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
Less: Excise Duty
27.61
41.50
47.45
51.95
45.86
Net Sales
667.18
695.76
805.84
731.35
471.53
Increase/Decrease in Stock
15.10
-19.07
5.65
-12.43
-3.51
Raw Material Consumed
431.76
562.51
644.85
654.34
427.27
Opening Raw Materials
4.97
43.01
7.62
42.53
8.32
Purchases Raw Materials
437.31
524.47
680.25
619.42
461.48
Closing Raw Materials
10.51
4.97
43.01
7.62
42.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.26
54.05
41.09
38.69
33.87
Electricity & Power
65.26
54.05
41.09
38.69
33.87
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
31.85
21.45
20.31
19.43
18.16
Salaries, Wages & Bonus
25.57
17.24
15.72
15.91
14.41
Contributions to EPF & Pension Funds
2.37
2.02
2.22
1.77
1.60
Workmen and Staff Welfare Expenses
1.98
1.38
1.48
1.49
1.54
Other Employees Cost
1.93
0.81
0.89
0.26
0.60
Other Manufacturing Expenses
7.20
14.38
8.65
9.52
7.36
Sub-contracted / Out sourced services
Repairs and Maintenance
4.43
9.26
2.94
3.77
3.83
Packing Material Consumed
Other Mfg Exp
2.77
5.12
5.71
5.75
3.53
General and Administration Expenses
25.89
26.76
38.35
27.33
26.10
Rent , Rates & Taxes
2.66
2.36
3.46
0.82
0.39
Insurance
0.14
0.24
0.04
0.27
0.33
Printing and stationery
0.18
0.34
0.47
0.38
0.43
Professional and legal fees
5.05
5.07
3.94
3.32
2.72
Traveling and conveyance
1.98
1.19
1.61
5.03
5.20
Other Administration
17.86
18.74
30.43
22.55
22.22
Selling and Distribution Expenses
1.01
0.61
0.19
0.31
0.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.43
0.22
3.06
250.18
3.36
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.43
0.22
3.06
250.18
3.36
Less: Expenses Capitalised
Total Expenditure
578.50
660.90
762.14
987.38
513.45
Operating Profit (Excl OI)
88.68
34.86
43.70
-256.03
-41.92
Other Income
179.43
733.04
1812.88
1376.98
47.36
Interest Received
0.21
0.19
0.18
0.16
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
176.19
689.29
1771.06
1351.97
Foreign Exchange Gains
2.61
Others
3.04
40.95
41.64
24.85
47.20
Operating Profit
268.11
767.90
1856.59
1120.95
5.44
Interest
0.51
0.15
0.35
0.17
712.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.06
0.17
0.04
0.10
Other Interest
0.49
0.10
0.18
0.13
712.29
PBDT
267.60
767.75
1856.24
1120.79
-706.95
Depreciation
46.04
45.61
44.80
44.50
44.37
Profit Before Taxation & Exceptional Items
221.56
722.14
1811.44
1076.28
-751.32
Exceptional Income / Expenses
Profit Before Tax
221.56
722.14
1811.44
1076.28
-751.32
Provision for Tax
0.27
0.34
0.48
Other taxes
0.00
0.27
0.34
0.48
0.00
Profit After Tax
221.56
721.87
1811.10
1075.80
-751.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.56
721.87
1811.10
1075.80
-751.32
Profit Balance B/F
-221.45
-943.32
-2754.43
-3830.23
-3078.91
Appropriations
0.11
-221.45
-943.32
-2754.43
-3830.23
Earnings Per Share
26.00
85.00
213.00
127.00
-88.00
Adjusted EPS
26.00
85.00
213.00
127.00
-88.00