(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2005
Mar 2004
Gross Sales
960.86
527.53
0.00
935.84
709.58
Sales
960.86
527.53
935.32
709.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.52
0.48
Less: Excise Duty
13.98
57.07
Net Sales
960.86
527.53
0.00
921.86
652.51
Increase/Decrease in Stock
-69.87
47.39
Raw Material Consumed
953.49
523.18
539.71
321.49
Opening Raw Materials
81.30
Purchases Raw Materials
461.41
368.60
Closing Raw Materials
80.43
81.30
Other Direct Purchases / Brought in cost
953.49
523.18
77.44
34.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.91
3.54
Oil, Fuel & Natural gas
0.00
0.00
0.00
2.91
3.54
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
Salaries, Wages & Bonus
41.85
45.06
Contributions to EPF & Pension Funds
9.52
6.54
Workmen and Staff Welfare Expenses
2.09
2.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.23
4.77
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
4.23
4.77
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.16
2.48
0.09
62.20
64.60
Rent , Rates & Taxes
0.00
2.38
0.01
31.24
29.02
Professional and legal fees
0.02
7.02
9.67
Traveling and conveyance
16.96
18.51
Other Administration
0.16
0.10
0.06
21.95
24.00
Selling and Distribution Expenses
353.47
253.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
246.18
147.64
Miscellaneous Expenses
24.50
31.91
72.15
Bad debts /advances written off
7.32
12.25
Provision for doubtful debts
Losson disposal of fixed assets(net)
24.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.21
0.00
24.60
59.90
Less: Expenses Capitalised
Total Expenditure
953.65
550.16
0.09
978.03
821.20
Operating Profit (Excl OI)
7.21
-22.63
-0.09
-56.17
-168.69
Other Income
1.74
1.74
3.32
16.60
8.09
Interest Received
0.00
0.00
0.00
0.13
0.27
Dividend Received
1.74
1.74
1.74
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
6.18
0.16
Others
0.00
0.00
1.58
10.28
7.66
Operating Profit
8.95
-20.89
3.24
-39.57
-160.60
Interest
0.01
16.45
0.03
69.61
173.11
InterestonDebenture / Bonds
Interest on Term Loan
58.67
161.22
Intereston Fixed deposits
Other Interest
0.01
16.45
0.00
10.94
11.89
PBDT
8.94
-37.35
3.21
-109.18
-333.72
Depreciation
0.89
1.79
37.90
36.65
Profit Before Taxation & Exceptional Items
8.94
-38.23
1.42
-147.08
-370.37
Exceptional Income / Expenses
Profit Before Tax
8.94
-38.23
1.42
-147.08
-370.37
Provision for Tax
1.20
-5.62
0.35
Current Income Tax
1.20
0.35
Other taxes
1.20
-5.62
0.35
0.00
0.00
Profit After Tax
7.73
-32.61
1.07
-147.08
-370.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.73
-32.61
1.07
-147.08
-370.37
Adjustments to PAT
0.09
356.87
Profit Balance B/F
-39.26
-6.65
-7.72
-1485.83
-1472.34
Appropriations
-31.43
-39.26
-6.65
-1632.91
-1485.83
Earnings Per Share
11.00
-45.00
1.00
-2.00
-6.00
Adjusted EPS
11.00
-45.00
1.00
-2.00
-6.00