(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
25.85
22.53
Increase/Decrease in Stock
-4.27
-8.46
Raw Material Consumed
92.36
90.12
Opening Raw Materials
8.42
12.99
Purchases Raw Materials
98.62
79.98
Closing Raw Materials
11.91
8.42
Other Direct Purchases / Brought in cost
4.05
6.23
Other raw material cost
-6.82
-0.66
Power & Fuel Cost
60.96
47.25
Electricity & Power
60.96
47.25
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
32.85
33.39
Contributions to EPF & Pension Funds
2.71
3.33
Workmen and Staff Welfare Expenses
7.91
6.66
Other Employees Cost
10.97
4.95
Other Manufacturing Expenses
23.12
19.56
Sub-contracted / Out sourced services
Repairs and Maintenance
4.32
3.01
Packing Material Consumed
6.37
5.99
General and Administration Expenses
43.91
21.69
Rent , Rates & Taxes
1.27
1.30
Printing and stationery
1.03
1.01
Professional and legal fees
1.63
1.39
Traveling and conveyance
6.54
6.54
Other Administration
38.97
16.79
Selling and Distribution Expenses
24.66
31.45
Advertisement & Sales Promotion
0.88
1.56
Sales Commissions & Incentives
4.28
6.22
Freight and Forwarding
18.20
21.76
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.32
1.91
Miscellaneous Expenses
25.49
1.76
Bad debts /advances written off
1.57
0.17
Provision for doubtful debts
2.91
Losson disposal of fixed assets(net)
0.62
0.38
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.39
0.31
Less: Expenses Capitalised
Total Expenditure
320.69
251.70
Operating Profit (Excl OI)
-32.23
51.69
Interest Received
0.35
1.24
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
14.71
4.42
Foreign Exchange Gains
0.81
Operating Profit
8.44
63.09
InterestonDebenture / Bonds
Interest on Term Loan
8.41
7.73
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-33.44
22.00
Exceptional Income / Expenses
Profit Before Tax
-33.44
22.00
Provision for Tax
42.18
12.04
Profit After Tax
-75.62
9.97
Consolidated Net Profit
-75.62
9.97
Adjustments to PAT
15.17
0.41
Profit Balance B/F
2.26
-8.12
Earnings Per Share
-8.00
1.00