(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
1677.16
956.69
925.61
941.80
888.67
Sales
1677.16
956.69
925.61
941.80
888.67
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
1677.16
956.69
925.61
941.80
873.21
Increase/Decrease in Stock
26.95
19.62
-43.69
-30.35
-27.01
Raw Material Consumed
376.74
44.92
46.29
33.90
71.54
Other Direct Purchases / Brought in cost
376.74
44.92
46.29
33.90
71.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.66
131.72
145.79
154.82
137.00
Electricity & Power
133.66
131.72
145.79
154.82
137.00
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
571.10
544.18
502.50
550.85
503.71
Salaries, Wages & Bonus
451.22
425.03
397.50
431.44
401.42
Contributions to EPF & Pension Funds
52.20
58.81
45.05
52.21
39.52
Workmen and Staff Welfare Expenses
67.68
60.33
59.96
67.20
62.77
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
194.48
169.77
146.01
160.36
121.18
Sub-contracted / Out sourced services
Repairs and Maintenance
56.66
47.83
38.52
45.59
35.85
Packing Material Consumed
Other Mfg Exp
137.83
121.94
107.49
114.77
85.33
General and Administration Expenses
34.24
22.81
45.23
49.48
37.97
Rent , Rates & Taxes
16.05
12.69
32.01
36.97
28.09
Insurance
4.47
4.78
4.42
4.80
5.09
Professional and legal fees
Other Administration
13.72
5.34
8.80
7.72
4.78
Selling and Distribution Expenses
49.19
41.01
37.01
29.76
23.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
48.92
39.78
36.52
28.94
22.84
Miscellaneous Expenses
93.01
50.61
51.30
58.62
48.68
Bad debts /advances written off
1.37
0.10
Provision for doubtful debts
0.64
0.50
0.60
Losson disposal of fixed assets(net)
0.81
0.07
0.03
0.06
Losson foreign exchange fluctuations
35.69
1.93
2.29
5.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.51
49.91
47.48
55.63
43.53
Less: Expenses Capitalised
Total Expenditure
1479.37
1024.64
930.44
1007.43
916.70
Operating Profit (Excl OI)
197.79
-67.95
-4.83
-65.63
-43.49
Other Income
109.39
90.18
93.71
72.87
75.39
Interest Received
74.85
69.20
41.95
57.61
61.33
Dividend Received
0.66
2.96
Profit on sale of Fixed Assets
8.83
1.25
0.53
Profits on sale of Investments
30.66
1.43
1.63
Provision Written Back
1.03
1.14
Others
25.05
16.78
20.07
12.16
12.44
Operating Profit
307.18
22.24
88.88
7.24
31.90
Interest
87.75
78.97
48.33
42.52
27.25
InterestonDebenture / Bonds
Interest on Term Loan
43.92
44.16
39.61
25.18
15.29
Intereston Fixed deposits
Other Interest
43.82
34.81
8.72
17.34
11.97
PBDT
219.43
-56.73
40.56
-35.29
4.65
Depreciation
35.16
39.91
35.36
33.76
32.82
Profit Before Taxation & Exceptional Items
184.28
-96.64
5.20
-69.04
-28.17
Exceptional Income / Expenses
Profit Before Tax
184.28
-96.64
5.20
-69.04
-28.17
Provision for Tax
22.57
-3.26
-1.65
0.09
-2.28
Current Income Tax
21.00
-2.10
-0.79
Deferred Tax
0.07
-5.11
-2.26
-2.39
-2.28
Other taxes
1.50
-3.26
2.70
3.27
-2.28
Profit After Tax
161.71
-93.38
6.85
-69.13
-25.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.71
-93.38
6.85
-69.13
-25.88
Appropriations
161.71
-86.53
6.85
-69.13
-25.88
General Reserves
-86.53
-69.13
-25.88
Earnings Per Share
27.00
-16.00
1.00
-12.00
-4.00
Adjusted EPS
27.00
-16.00
1.00
-12.00
-4.00