(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
41.81
337.21
428.77
404.63
Sales
38.34
318.08
399.37
386.86
Job Work/ Contract Receipts
1.94
13.49
15.55
13.61
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.52
5.64
13.84
4.17
Less: Excise Duty
5.02
30.64
47.91
47.71
Net Sales
36.79
306.57
380.85
356.92
Increase/Decrease in Stock
8.19
3.92
4.11
-11.73
Raw Material Consumed
6.89
85.96
78.22
75.77
Opening Raw Materials
34.99
36.95
38.53
26.26
Purchases Raw Materials
-28.10
84.00
72.80
88.04
Closing Raw Materials
34.99
36.95
38.53
Other Direct Purchases / Brought in cost
3.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.61
17.68
19.74
18.94
Electricity & Power
5.61
17.68
19.74
18.94
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
6.03
28.34
155.43
155.86
133.52
Salaries, Wages & Bonus
5.61
24.50
133.21
134.21
115.72
Contributions to EPF & Pension Funds
0.11
1.34
7.88
7.94
6.71
Workmen and Staff Welfare Expenses
0.31
2.50
14.34
13.71
11.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.67
4.80
26.04
34.83
31.15
Sub-contracted / Out sourced services
0.68
5.70
7.91
5.40
Repairs and Maintenance
1.22
6.15
8.25
8.00
Packing Material Consumed
Other Mfg Exp
1.67
2.90
14.19
18.66
17.75
General and Administration Expenses
13.32
20.11
29.70
36.56
30.56
Rent , Rates & Taxes
0.20
3.21
7.58
6.48
3.92
Insurance
0.07
0.16
0.91
1.22
1.35
Professional and legal fees
5.77
6.48
4.82
6.73
4.81
Traveling and conveyance
4.65
5.29
10.50
11.10
9.74
Other Administration
7.27
10.25
16.40
22.13
20.48
Selling and Distribution Expenses
0.10
3.30
4.93
5.78
5.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.77
0.00
0.00
0.00
Miscellaneous Expenses
2.34
52.19
32.46
11.44
11.66
Bad debts /advances written off
0.71
32.39
1.10
Provision for doubtful debts
5.97
Losson disposal of fixed assets(net)
6.68
16.14
0.44
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.62
13.12
10.35
10.34
11.19
Less: Expenses Capitalised
Total Expenditure
23.46
129.43
356.13
346.55
295.60
Operating Profit (Excl OI)
-23.46
-92.64
-49.55
34.30
61.31
Other Income
21.11
17.80
44.87
31.84
14.47
Interest Received
13.70
10.32
13.64
5.57
0.18
Profit on sale of Fixed Assets
Profits on sale of Investments
2.71
6.22
6.16
Provision Written Back
5.11
0.83
0.15
0.04
2.38
Foreign Exchange Gains
0.01
0.46
0.60
Others
2.31
3.94
24.40
19.48
11.78
Operating Profit
-2.35
-74.84
-4.68
66.15
75.78
Interest
0.11
15.12
27.57
29.03
30.09
InterestonDebenture / Bonds
Interest on Term Loan
2.74
10.56
13.18
15.84
Intereston Fixed deposits
Other Interest
0.11
12.38
17.01
15.85
14.25
PBDT
-2.46
-89.96
-32.25
37.12
45.69
Depreciation
1.02
6.77
33.69
27.26
26.49
Profit Before Taxation & Exceptional Items
-3.48
-96.73
-65.94
9.86
19.20
Exceptional Income / Expenses
-64.21
-6.55
Profit Before Tax
-3.48
-160.94
-65.94
3.31
19.20
Provision for Tax
0.16
11.82
-13.39
2.23
9.01
Current Income Tax
0.02
11.82
0.13
0.60
3.50
Deferred Tax
-18.49
0.07
3.29
Other taxes
0.16
11.82
4.96
1.56
2.22
Profit After Tax
-3.64
-172.76
-52.54
1.08
10.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.64
-172.76
-52.54
1.08
10.19
Profit Balance B/F
-204.90
-32.13
20.41
26.29
20.46
Appropriations
-208.54
-204.90
-32.13
27.37
30.65
Proposed Equity Dividend
5.95
3.72
Corporate dividend tax
1.01
0.63
Equity Dividend %
5.00
8.00
Earnings Per Share
0.00
-15.00
-4.00
0.00
2.00
Adjusted EPS
0.00
-15.00
-4.00
0.00
2.00