(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
245.38
629.38
718.26
514.17
257.16
Sales
232.91
608.21
699.07
500.25
250.51
Job Work/ Contract Receipts
Processing Charges / Service Income
12.47
21.17
19.20
13.92
6.65
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
245.38
629.38
718.26
514.17
257.16
Increase/Decrease in Stock
25.17
-32.98
-2.60
-17.42
0.95
Raw Material Consumed
154.93
410.61
398.35
301.77
195.26
Opening Raw Materials
191.86
265.09
170.03
42.64
39.50
Purchases Raw Materials
64.51
263.53
454.12
369.84
168.89
Closing Raw Materials
119.84
191.86
265.09
170.03
42.64
Other Direct Purchases / Brought in cost
18.40
73.84
39.29
Other raw material cost
0.00
0.00
0.00
59.32
29.51
Power & Fuel Cost
3.29
4.49
3.16
2.03
0.70
Electricity & Power
3.29
4.49
3.16
2.03
0.70
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
23.62
56.80
55.09
31.97
13.71
Salaries, Wages & Bonus
21.56
54.30
50.90
30.21
11.71
Contributions to EPF & Pension Funds
1.57
1.62
2.41
1.10
0.42
Workmen and Staff Welfare Expenses
0.49
0.88
1.78
0.66
0.27
Other Employees Cost
0.00
0.00
0.00
0.00
1.31
Other Manufacturing Expenses
15.51
30.32
20.04
11.61
3.04
Sub-contracted / Out sourced services
Processing Charges
10.23
17.75
8.17
Repairs and Maintenance
2.52
6.47
7.04
4.53
0.85
Packing Material Consumed
0.31
1.94
3.95
1.97
1.90
Other Mfg Exp
2.44
4.16
0.89
5.11
0.29
General and Administration Expenses
18.28
52.30
59.02
43.06
13.07
Rent , Rates & Taxes
7.32
25.80
30.28
21.69
2.94
Insurance
0.73
0.82
0.62
0.39
0.26
Printing and stationery
0.33
1.13
1.57
1.07
0.48
Professional and legal fees
0.90
4.10
8.01
6.13
2.02
Traveling and conveyance
4.68
11.02
12.37
10.26
4.92
Other Administration
9.00
20.45
18.55
13.78
7.38
Selling and Distribution Expenses
10.49
33.34
39.19
37.37
5.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.31
6.52
1.30
0.33
0.13
Miscellaneous Expenses
45.44
68.28
3.45
3.19
1.75
Bad debts /advances written off
4.50
0.97
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
2.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.54
61.08
3.45
2.21
1.75
Less: Expenses Capitalised
-0.51
Total Expenditure
296.73
623.17
575.71
414.07
234.12
Operating Profit (Excl OI)
-51.35
6.21
142.56
100.10
23.04
Other Income
12.28
9.37
0.20
0.06
0.49
Interest Received
11.32
8.59
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.42
0.62
Others
0.54
0.16
0.20
0.06
0.49
Operating Profit
-39.07
15.58
142.76
100.16
23.53
Interest
54.72
106.17
67.85
26.49
11.38
InterestonDebenture / Bonds
Interest on Term Loan
11.12
15.60
25.03
6.57
9.28
Intereston Fixed deposits
3.05
3.35
2.53
1.59
0.83
Bank Charges etc
0.43
4.09
4.21
3.00
Other Interest
40.13
83.13
36.08
15.32
1.26
PBDT
-93.79
-90.59
74.91
73.68
12.15
Depreciation
15.40
15.49
10.81
5.78
2.87
Profit Before Taxation & Exceptional Items
-109.19
-106.08
64.10
67.90
9.28
Exceptional Income / Expenses
-103.10
-81.55
Profit Before Tax
-212.29
-187.63
64.10
67.90
9.28
Provision for Tax
-6.89
16.51
25.23
3.27
Current Income Tax
7.70
20.68
1.13
Deferred Tax
-8.67
3.59
2.50
1.89
Other taxes
0.00
-6.89
5.21
2.05
0.25
Profit After Tax
-212.29
-180.74
47.59
42.67
6.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-212.29
-180.74
47.59
42.67
6.01
Profit Balance B/F
-78.16
93.95
55.99
13.31
7.30
Appropriations
-290.45
-86.79
103.58
55.99
13.31
Proposed Equity Dividend
7.38
Corporate dividend tax
1.25
Earnings Per Share
-14.00
-12.00
4.00
4.00
1.00
Adjusted EPS
-14.00
-12.00
4.00
4.00
1.00