(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Gross Sales
612.78
112.94
235.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
612.78
112.94
202.14
Increase/Decrease in Stock
-28.79
-1.13
2.22
Raw Material Consumed
414.31
131.35
175.64
Opening Raw Materials
11.51
28.06
25.81
Purchases Raw Materials
444.80
114.80
177.89
Closing Raw Materials
42.00
11.51
28.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
162.39
29.22
21.67
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
162.39
29.22
21.67
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
547.92
159.44
199.53
Operating Profit (Excl OI)
64.86
-46.50
2.62
Interest Received
0.12
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.32
Foreign Exchange Gains
0.12
0.02
Operating Profit
68.38
-37.61
2.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
9.63
Depreciation
25.35
7.17
9.94
Profit Before Taxation & Exceptional Items
43.03
-44.78
-16.95
Exceptional Income / Expenses
Profit Before Tax
43.03
-44.78
-16.95
Provision for Tax
-8.42
-2.51
Other taxes
-8.42
-2.51
0.00
Profit After Tax
51.44
-42.27
-16.95
Consolidated Net Profit
51.44
-42.27
-16.95
Profit Balance B/F
-84.52
-42.25
-27.82
Appropriations
-33.08
-84.52
-44.77
Earnings Per Share
296.00
-243.00
-98.00
Adjusted EPS
296.00
-243.00
-98.00