(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
303.43
279.34
274.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.58
7.96
0.00
Net Sales
303.43
279.34
274.94
Increase/Decrease in Stock
-17.51
8.00
-10.37
Raw Material Consumed
182.14
176.75
186.69
Opening Raw Materials
4.21
4.42
2.70
Purchases Raw Materials
187.58
176.54
187.44
Closing Raw Materials
9.65
4.21
3.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
34.85
27.91
Electricity & Power
34.85
27.91
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
30.65
32.93
Contributions to EPF & Pension Funds
2.11
2.68
Workmen and Staff Welfare Expenses
1.31
0.87
Other Employees Cost
0.26
0.38
0.00
Other Manufacturing Expenses
58.15
46.57
Sub-contracted / Out sourced services
Processing Charges
12.13
3.68
Repairs and Maintenance
2.95
2.25
0.00
Packing Material Consumed
4.15
4.28
Other Mfg Exp
38.93
36.37
0.00
General and Administration Expenses
7.64
6.55
142.24
Rent , Rates & Taxes
0.10
0.23
0.00
Printing and stationery
0.37
0.35
Professional and legal fees
2.36
1.09
Traveling and conveyance
3.66
3.29
Other Administration
4.54
4.64
142.24
Selling and Distribution Expenses
11.59
8.01
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.43
0.33
0.00
Miscellaneous Expenses
7.82
4.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.59
4.66
0.00
Less: Expenses Capitalised
Total Expenditure
319.01
315.30
318.56
Operating Profit (Excl OI)
-15.58
-35.96
-43.62
Other Income
31.84
14.93
49.45
Interest Received
0.30
0.39
49.45
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
Provision Written Back
5.43
0.02
Foreign Exchange Gains
3.21
Operating Profit
16.27
-21.04
5.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.55
0.86
1.09
Depreciation
14.74
14.70
13.89
Profit Before Taxation & Exceptional Items
0.86
-36.63
-9.15
Exceptional Income / Expenses
Profit Before Tax
0.86
-36.63
-9.15
Provision for Tax
0.30
0.28
Profit After Tax
0.86
-36.93
-9.43
Consolidated Net Profit
0.86
-36.93
-9.43
Profit Balance B/F
-296.26
-259.33
-249.90
Appropriations
-295.40
-296.26
-259.33
Earnings Per Share
0.00
-5.00
-1.00
Adjusted EPS
0.00
-5.00
-1.00