(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
285.66
279.92
151.02
78.06
52.91
Sales
276.78
279.92
151.02
77.51
52.91
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.89
0.00
0.00
0.55
0.00
Less: Excise Duty
18.94
20.09
12.01
Net Sales
266.72
259.83
139.01
78.06
52.91
Increase/Decrease in Stock
-3.10
-9.95
-6.44
1.36
-0.98
Raw Material Consumed
68.54
61.50
39.46
16.96
13.01
Opening Raw Materials
18.32
4.05
4.19
3.57
2.69
Purchases Raw Materials
62.09
75.76
39.32
13.71
11.47
Closing Raw Materials
11.87
18.32
4.05
4.19
3.57
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
3.87
2.42
Power & Fuel Cost
60.76
92.27
48.34
26.42
20.16
Electricity & Power
32.41
26.78
13.08
15.24
8.91
Oil, Fuel & Natural gas
28.35
65.49
35.27
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
11.18
11.25
Employee Cost
7.28
5.32
1.28
1.08
0.91
Salaries, Wages & Bonus
6.66
4.81
1.05
1.08
0.91
Contributions to EPF & Pension Funds
0.62
0.50
0.23
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.40
58.19
22.35
9.39
2.58
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
20.31
16.95
12.57
2.65
1.77
Other Mfg Exp
29.09
41.24
9.78
6.75
0.81
General and Administration Expenses
5.41
3.62
2.59
2.11
1.29
Rent , Rates & Taxes
0.28
0.06
0.10
0.06
0.06
Insurance
0.80
0.38
0.21
0.42
0.31
Printing and stationery
0.07
0.11
0.13
0.05
0.05
Professional and legal fees
0.80
0.45
0.01
Traveling and conveyance
0.32
0.52
0.34
0.19
0.10
Other Administration
3.46
3.06
2.15
1.12
0.87
Selling and Distribution Expenses
23.44
6.49
2.73
7.24
8.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.89
4.31
0.46
7.14
8.25
Miscellaneous Expenses
0.29
0.28
0.32
0.23
0.13
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
0.29
0.28
0.32
0.23
0.13
Less: Expenses Capitalised
Total Expenditure
212.03
217.72
110.62
64.78
45.47
Operating Profit (Excl OI)
54.70
42.11
28.38
13.29
7.44
Other Income
0.50
5.80
7.69
4.84
3.01
Interest Received
0.17
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.67
Others
0.32
0.13
7.69
4.84
3.01
Operating Profit
55.20
47.91
36.07
18.12
10.45
Interest
10.75
3.60
4.41
5.81
6.96
InterestonDebenture / Bonds
Interest on Term Loan
5.28
1.45
Intereston Fixed deposits
Bank Charges etc
0.22
0.17
0.05
0.03
0.02
Other Interest
5.26
1.98
4.35
5.77
6.94
PBDT
44.44
44.31
31.67
12.32
3.49
Depreciation
12.31
7.94
7.65
3.92
3.64
Profit Before Taxation & Exceptional Items
32.13
36.37
24.02
8.39
-0.14
Exceptional Income / Expenses
Profit Before Tax
32.13
36.37
24.02
8.39
-0.14
Provision for Tax
12.15
14.28
1.98
0.65
Current Income Tax
2.42
3.07
1.50
0.65
Other taxes
0.06
0.09
1.98
0.65
0.00
Profit After Tax
19.98
22.10
22.05
7.75
-0.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.98
22.10
22.05
7.75
-0.14
Adjustments to PAT
-9.60
-0.14
Profit Balance B/F
38.57
26.07
4.03
-3.58
-3.44
Appropriations
58.55
38.57
26.07
4.03
-3.58
Earnings Per Share
5.00
5.00
5.00
2.00
0.00
Adjusted EPS
5.00
5.00
5.00
2.00
0.00