(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
252.93
243.51
245.21
265.38
Sales
0.92
243.51
245.21
265.38
Job Work/ Contract Receipts
Processing Charges / Service Income
252.01
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
252.90
243.51
245.21
265.38
Increase/Decrease in Stock
-1.93
-2.37
4.87
1.00
Raw Material Consumed
35.77
45.32
41.78
79.08
Opening Raw Materials
2.81
Purchases Raw Materials
35.58
45.32
41.78
79.08
Closing Raw Materials
3.15
Other Direct Purchases / Brought in cost
0.53
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.00
83.95
78.36
72.25
Electricity & Power
97.69
83.95
78.36
72.25
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
4.30
0.00
0.00
0.00
Employee Cost
66.34
51.19
48.53
44.72
Salaries, Wages & Bonus
56.89
51.19
48.53
44.72
Contributions to EPF & Pension Funds
7.90
Workmen and Staff Welfare Expenses
1.55
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.49
14.40
18.52
16.27
Sub-contracted / Out sourced services
Repairs and Maintenance
3.25
0.00
0.00
0.00
Packing Material Consumed
2.31
Other Mfg Exp
12.93
14.40
18.52
16.27
General and Administration Expenses
1.28
30.09
31.50
33.20
Rent , Rates & Taxes
0.30
0.00
0.00
0.00
Insurance
0.87
1.14
1.08
1.12
Professional and legal fees
Other Administration
0.11
28.95
30.42
32.09
Selling and Distribution Expenses
4.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.56
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
233.38
222.58
223.55
246.53
Operating Profit (Excl OI)
19.52
20.92
21.66
18.85
Other Income
0.88
0.36
0.59
2.33
Interest Received
0.29
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.22
Profits on sale of Investments
Operating Profit
20.39
21.28
22.25
21.18
Interest
5.86
7.18
9.41
10.27
InterestonDebenture / Bonds
Interest on Term Loan
4.42
Intereston Fixed deposits
Other Interest
1.18
7.18
9.41
10.27
Depreciation
13.29
12.99
14.29
15.24
Profit Before Taxation & Exceptional Items
1.24
1.11
-1.45
-4.33
Exceptional Income / Expenses
Profit Before Tax
1.24
1.11
-1.45
-4.33
Provision for Tax
0.85
0.96
0.52
Current Income Tax
0.14
0.96
0.52
Other taxes
0.24
0.96
0.52
0.00
Profit After Tax
0.40
0.15
-1.97
-4.33
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.40
0.15
-1.97
-4.33
Appropriations
0.75
0.15
-1.97
-4.33
Earnings Per Share
0.00
0.00
-1.00
-3.00
Adjusted EPS
0.00
0.00
-1.00
-3.00