(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
0.00
1294.65
1585.11
1377.58
1316.85
Sales
1294.04
1577.75
1351.24
1316.78
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
7.37
26.34
0.07
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
91.19
134.72
112.99
122.04
Net Sales
0.00
1203.46
1450.39
1264.60
1194.80
Increase/Decrease in Stock
24.87
29.14
-46.49
2.85
Raw Material Consumed
388.54
401.87
479.60
425.65
Opening Raw Materials
47.80
53.88
80.48
67.44
Purchases Raw Materials
293.28
292.50
364.47
344.64
Closing Raw Materials
39.07
47.80
53.88
80.48
Other Direct Purchases / Brought in cost
86.52
103.29
88.52
94.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.40
33.36
95.72
71.36
Electricity & Power
38.40
33.36
95.72
71.36
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
0.41
205.79
193.98
195.75
178.31
Salaries, Wages & Bonus
0.41
159.60
155.96
154.20
145.26
Contributions to EPF & Pension Funds
18.63
13.10
17.84
12.90
Workmen and Staff Welfare Expenses
27.56
24.92
23.71
20.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
73.14
70.81
108.50
103.09
Sub-contracted / Out sourced services
Processing Charges
11.13
9.67
32.53
16.44
Repairs and Maintenance
0.00
29.85
24.84
26.83
31.84
Packing Material Consumed
Other Mfg Exp
0.00
32.16
36.30
49.14
54.82
General and Administration Expenses
0.64
122.09
153.72
130.44
123.79
Rent , Rates & Taxes
0.00
22.99
61.52
49.11
48.56
Insurance
7.68
7.16
7.76
7.73
Printing and stationery
6.15
6.64
6.43
6.45
Professional and legal fees
32.54
30.30
20.58
6.00
Traveling and conveyance
40.58
38.35
36.07
43.15
Other Administration
0.64
52.73
48.11
46.55
55.05
Selling and Distribution Expenses
0.00
52.27
89.93
75.09
49.98
Advertisement & Sales Promotion
0.41
0.13
0.67
1.43
Sales Commissions & Incentives
33.57
45.32
32.67
29.53
Freight and Forwarding
18.30
22.14
20.81
18.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
22.34
20.95
0.40
Miscellaneous Expenses
0.28
75.30
87.38
104.94
126.99
Bad debts /advances written off
0.45
3.61
3.08
0.04
Provision for doubtful debts
1.50
19.43
11.60
8.59
Losson disposal of fixed assets(net)
0.14
0.01
5.86
Losson foreign exchange fluctuations
2.94
1.49
0.57
7.65
Losson sale of non-trade current investments
19.75
Other Miscellaneous Expenses
0.28
70.27
62.85
83.82
90.97
Less: Expenses Capitalised
Total Expenditure
1.32
980.39
1060.18
1143.53
1082.01
Operating Profit (Excl OI)
-1.32
223.07
390.21
121.07
112.79
Other Income
5.31
39.68
149.52
52.63
71.74
Interest Received
0.14
10.25
0.98
12.63
15.45
Dividend Received
5.17
2.49
4.60
0.04
2.12
Profit on sale of Fixed Assets
24.21
Profits on sale of Investments
0.04
110.17
Provision Written Back
13.10
5.87
15.22
0.77
Others
0.00
13.79
27.91
24.74
29.19
Operating Profit
3.99
262.74
539.73
173.70
184.53
Interest
0.78
115.69
199.78
224.17
253.47
InterestonDebenture / Bonds
8.80
8.83
8.66
19.84
Interest on Term Loan
0.78
103.69
165.43
210.88
221.03
Intereston Fixed deposits
Other Interest
0.00
3.20
25.51
4.62
12.60
PBDT
3.21
147.05
339.96
-50.47
-68.94
Depreciation
47.65
55.85
46.93
71.22
Profit Before Taxation & Exceptional Items
3.21
99.41
284.11
-97.40
-140.16
Exceptional Income / Expenses
-271.66
Profit Before Tax
-268.45
99.41
284.11
-97.40
-140.16
Provision for Tax
29.65
16.75
26.70
-20.70
Current Income Tax
11.50
18.70
0.10
Other taxes
29.65
16.75
26.70
0.00
0.00
Profit After Tax
-298.10
82.66
257.41
-97.40
-119.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-298.10
82.66
257.41
-97.40
-119.47
Adjustments to PAT
-0.02
15.00
40.00
Profit Balance B/F
-109.77
-306.54
-211.86
-160.22
Appropriations
-298.12
-12.12
-49.13
-309.26
-239.69
General Reserves
4.12
19.69
-2.72
-27.83
Proposed Equity Dividend
21.55
35.92
Corporate dividend tax
3.66
5.04
Other Appropriation
-316.31
Equity Dividend %
15.00
25.00
Earnings Per Share
-21.00
6.00
18.00
-8.00
-10.00
Adjusted EPS
-21.00
6.00
18.00
-8.00
-10.00