(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
276.70
326.06
183.24
172.22
151.46
Sales
276.70
326.06
183.24
172.22
151.46
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
276.70
326.06
183.24
172.22
151.46
Increase/Decrease in Stock
-4.84
2.39
-2.09
-4.37
-1.91
Raw Material Consumed
193.85
258.30
142.42
131.49
113.89
Opening Raw Materials
6.26
2.52
Purchases Raw Materials
193.85
258.30
142.42
135.32
117.58
Closing Raw Materials
10.08
6.26
Other Direct Purchases / Brought in cost
0.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.53
5.23
3.70
4.19
4.35
Electricity & Power
6.53
5.23
3.70
4.19
4.35
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
6.72
5.95
4.88
5.42
4.70
Salaries, Wages & Bonus
6.72
5.95
4.88
4.88
4.18
Contributions to EPF & Pension Funds
0.24
0.23
Workmen and Staff Welfare Expenses
0.30
0.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.33
1.26
0.50
8.66
7.02
Sub-contracted / Out sourced services
1.38
0.97
Repairs and Maintenance
0.00
0.00
0.00
0.71
0.51
Packing Material Consumed
Other Mfg Exp
1.33
1.26
0.50
6.58
5.53
General and Administration Expenses
62.32
43.03
26.80
3.69
3.17
Rent , Rates & Taxes
0.00
0.00
0.00
0.89
0.68
Insurance
0.38
0.24
0.20
0.22
0.22
Printing and stationery
0.32
0.26
Professional and legal fees
0.28
0.32
Traveling and conveyance
1.36
1.10
Other Administration
61.94
42.79
26.61
1.98
1.69
Selling and Distribution Expenses
14.89
11.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
9.66
7.58
Miscellaneous Expenses
0.58
0.62
Bad debts /advances written off
0.10
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.22
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.42
0.37
Less: Expenses Capitalised
Total Expenditure
265.90
316.16
176.22
164.56
143.20
Operating Profit (Excl OI)
10.80
9.90
7.02
7.67
8.26
Other Income
1.43
0.36
0.61
0.53
0.46
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.17
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
0.02
Provision Written Back
0.01
Others
1.43
0.36
0.61
0.33
0.28
Operating Profit
12.23
10.26
7.63
8.19
8.73
Interest
4.25
3.30
3.48
3.64
4.16
InterestonDebenture / Bonds
Interest on Term Loan
0.05
0.22
Intereston Fixed deposits
Other Interest
4.25
3.30
3.48
3.33
3.74
Depreciation
1.45
1.31
1.25
1.45
1.65
Profit Before Taxation & Exceptional Items
6.54
5.65
2.90
3.10
2.92
Exceptional Income / Expenses
Profit Before Tax
6.54
5.65
2.90
3.10
2.92
Provision for Tax
2.37
2.07
1.12
1.20
1.20
Current Income Tax
2.37
2.07
1.12
1.20
1.20
Other taxes
2.37
2.07
1.12
1.20
1.20
Profit After Tax
4.17
3.58
1.78
1.90
1.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.17
3.58
1.78
1.90
1.72
Profit Balance B/F
27.81
26.10
Appropriations
4.17
3.58
1.78
29.71
27.81
Earnings Per Share
7.00
6.00
3.00
3.00
3.00
Adjusted EPS
7.00
6.00
3.00
3.00
3.00