(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
468.67
355.53
294.30
251.99
171.98
Sales
468.67
355.53
294.30
251.99
171.98
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
Less: Excise Duty
60.20
43.85
36.50
30.50
19.91
Net Sales
408.47
311.68
257.81
221.49
152.08
Increase/Decrease in Stock
-1.54
-8.74
6.53
0.89
0.97
Raw Material Consumed
235.36
190.07
150.80
127.73
90.17
Opening Raw Materials
12.07
13.70
13.00
11.53
21.36
Purchases Raw Materials
240.36
184.03
149.62
129.21
80.34
Closing Raw Materials
27.01
12.07
13.70
13.00
11.53
Other Direct Purchases / Brought in cost
9.94
4.41
1.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.83
2.92
3.10
2.85
2.63
Electricity & Power
3.83
2.92
2.85
2.62
2.40
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
0.25
0.24
0.23
Employee Cost
25.28
25.33
25.67
25.53
27.63
Salaries, Wages & Bonus
20.07
17.77
17.58
17.16
17.98
Contributions to EPF & Pension Funds
2.17
1.92
1.83
1.92
1.83
Workmen and Staff Welfare Expenses
1.42
1.24
1.33
1.38
1.21
Other Employees Cost
1.61
4.40
4.93
5.08
6.62
Other Manufacturing Expenses
34.14
26.59
19.59
17.37
13.47
Sub-contracted / Out sourced services
Processing Charges
1.86
2.10
2.08
0.51
0.73
Repairs and Maintenance
2.54
1.29
1.43
2.08
1.34
Packing Material Consumed
16.59
13.01
12.28
11.46
8.91
Other Mfg Exp
13.14
10.19
3.79
3.32
2.49
General and Administration Expenses
13.40
10.14
10.51
9.87
9.13
Rent , Rates & Taxes
1.72
1.41
1.38
1.10
1.08
Insurance
0.67
0.67
0.75
0.86
1.00
Printing and stationery
0.60
0.62
0.57
0.52
0.60
Professional and legal fees
5.80
3.93
3.27
2.91
2.29
Traveling and conveyance
3.38
2.33
2.40
2.44
2.55
Other Administration
4.61
3.50
4.54
4.48
4.15
Selling and Distribution Expenses
42.40
33.75
36.44
33.38
25.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
38.46
30.58
25.68
23.94
16.70
Miscellaneous Expenses
4.51
4.96
4.15
4.39
6.06
Bad debts /advances written off
0.54
Provision for doubtful debts
1.13
1.20
2.51
Losson disposal of fixed assets(net)
1.03
0.28
0.03
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.51
3.40
2.74
3.16
3.52
Less: Expenses Capitalised
Total Expenditure
357.37
285.02
256.79
222.02
175.07
Operating Profit (Excl OI)
51.10
26.66
1.01
-0.53
-23.00
Other Income
1.27
1.17
2.92
0.09
0.45
Interest Received
0.65
0.18
0.17
0.06
0.26
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.15
0.24
0.02
0.15
Others
0.47
0.74
2.75
0.01
0.04
Operating Profit
52.37
27.83
3.93
-0.44
-22.55
Interest
9.16
12.61
11.39
11.31
17.90
InterestonDebenture / Bonds
Interest on Term Loan
4.21
9.74
Intereston Fixed deposits
Bank Charges etc
1.26
0.74
11.15
11.22
11.78
Other Interest
3.69
2.13
0.23
0.09
6.13
PBDT
43.21
15.21
-7.45
-11.75
-40.45
Depreciation
1.48
1.57
2.17
2.27
2.35
Profit Before Taxation & Exceptional Items
41.73
13.64
-9.62
-14.02
-42.80
Exceptional Income / Expenses
21.23
Profit Before Tax
62.96
13.64
-9.62
-14.02
-42.80
Provision for Tax
0.52
0.43
0.40
Other taxes
0.52
0.43
0.40
0.00
0.00
Profit After Tax
62.44
13.21
-10.02
-14.02
-42.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.44
13.21
-10.02
-14.02
-42.80
Profit Balance B/F
-136.54
-150.46
-140.44
-124.76
-81.96
Appropriations
-74.10
-137.25
-150.46
-140.44
-124.76
Earnings Per Share
42.00
9.00
-7.00
-9.00
-29.00
Adjusted EPS
42.00
9.00
-7.00
-9.00
-29.00