(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
2098.80
1998.30
1642.90
1370.30
Sales
1975.10
1908.00
1544.50
1274.10
Job Work/ Contract Receipts
123.80
90.30
98.40
96.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
275.30
270.30
217.80
179.90
Net Sales
1823.50
1728.00
1425.10
1190.40
Increase/Decrease in Stock
-50.60
-15.10
-19.40
-5.20
Raw Material Consumed
912.00
887.00
729.80
590.30
Opening Raw Materials
132.90
77.40
84.50
74.20
Purchases Raw Materials
875.80
930.50
711.90
594.20
Closing Raw Materials
108.60
132.90
77.40
84.50
Other Direct Purchases / Brought in cost
12.00
12.10
10.80
6.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
196.30
171.90
169.30
134.20
Electricity & Power
85.50
74.50
67.30
64.30
Oil, Fuel & Natural gas
65.30
55.30
58.50
37.00
Coals etc
35.20
26.90
27.50
22.50
Other power & fuel
10.20
15.20
15.90
10.40
Employee Cost
399.40
466.30
271.10
252.60
Salaries, Wages & Bonus
306.10
387.40
218.50
203.30
Contributions to EPF & Pension Funds
25.70
41.50
22.70
22.00
Workmen and Staff Welfare Expenses
18.30
18.50
9.70
8.60
Other Employees Cost
49.40
19.00
20.20
18.70
Other Manufacturing Expenses
109.90
85.60
69.50
60.10
Sub-contracted / Out sourced services
Repairs and Maintenance
74.50
54.00
48.20
38.60
Packing Material Consumed
Other Mfg Exp
35.40
31.60
21.20
21.50
General and Administration Expenses
88.60
132.40
69.80
71.50
Rent , Rates & Taxes
3.60
3.30
3.90
2.60
Insurance
0.90
0.90
1.20
1.00
Printing and stationery
1.50
1.40
1.10
1.20
Professional and legal fees
7.20
0.50
0.50
0.30
Traveling and conveyance
5.50
4.70
3.40
12.10
Other Administration
75.30
126.30
63.10
66.30
Selling and Distribution Expenses
94.40
30.70
60.60
42.30
Handling and Clearing Charges
9.00
7.50
5.90
4.80
Other Selling Expenses
83.30
22.00
53.60
36.80
Miscellaneous Expenses
95.10
67.40
77.90
55.90
Bad debts /advances written off
Provision for doubtful debts
39.60
6.50
6.60
14.60
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.40
60.90
71.30
41.40
Less: Expenses Capitalised
51.90
44.90
41.50
38.80
Total Expenditure
1793.10
1781.30
1387.00
1162.80
Operating Profit (Excl OI)
30.40
-53.30
38.10
27.50
Other Income
116.80
106.30
82.40
100.70
Interest Received
41.50
29.40
25.20
22.90
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Provision Written Back
26.30
31.10
39.10
55.60
Others
49.00
45.70
18.10
22.20
Operating Profit
147.20
53.00
120.60
128.20
Interest
71.70
172.30
157.10
150.10
InterestonDebenture / Bonds
Interest on Term Loan
32.80
21.30
19.50
11.00
Intereston Fixed deposits
Bank Charges etc
2.60
2.80
2.30
1.60
Other Interest
36.40
148.20
135.30
137.50
PBDT
75.40
-119.30
-36.60
-21.90
Depreciation
28.70
31.80
32.70
30.20
Profit Before Taxation & Exceptional Items
46.70
-151.10
-69.30
-52.10
Exceptional Income / Expenses
Profit Before Tax
46.70
-151.10
-69.30
-52.10
Provision for Tax
2.40
2.00
1.40
Other taxes
2.40
2.00
1.40
0.00
Profit After Tax
44.30
-153.20
-70.70
-52.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.30
-153.20
-70.70
-52.10
Profit Balance B/F
-3749.50
-3596.40
-3525.60
-3473.50
Appropriations
-3705.20
-3749.50
-3596.40
-3525.60
Earnings Per Share
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
-1.00
0.00
0.00