(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
74.95
89.25
169.11
184.15
150.52
Sales
74.95
89.25
169.11
184.15
150.52
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
7.88
6.16
21.96
26.90
20.19
Net Sales
67.06
83.09
147.15
157.25
130.33
Increase/Decrease in Stock
3.52
0.90
5.03
2.05
39.69
Raw Material Consumed
18.95
18.73
27.24
29.32
-0.08
Opening Raw Materials
3.43
6.11
10.07
5.38
1.57
Purchases Raw Materials
20.34
16.06
27.06
34.01
2.21
Closing Raw Materials
4.82
3.43
9.89
10.07
3.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
4.61
5.38
5.74
5.06
Electricity & Power
4.10
4.61
0.24
0.34
5.06
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
5.15
5.40
0.00
Employee Cost
17.91
40.51
29.78
38.86
32.37
Salaries, Wages & Bonus
13.13
34.31
24.05
34.91
28.10
Contributions to EPF & Pension Funds
1.23
1.66
2.19
2.64
2.85
Workmen and Staff Welfare Expenses
Other Employees Cost
3.55
4.54
3.53
1.31
1.41
Other Manufacturing Expenses
13.67
13.80
23.58
27.18
21.46
Sub-contracted / Out sourced services
Repairs and Maintenance
1.42
1.06
0.85
0.87
0.67
Packing Material Consumed
9.04
9.64
17.79
19.95
17.19
Other Mfg Exp
3.21
3.09
4.93
6.35
3.60
General and Administration Expenses
12.11
4.75
2.78
3.71
4.27
Rent , Rates & Taxes
0.89
0.60
0.67
1.13
0.54
Insurance
0.24
0.26
0.40
0.52
0.61
Printing and stationery
6.41
0.10
0.19
0.23
0.15
Professional and legal fees
0.64
0.02
0.02
0.01
Traveling and conveyance
0.67
0.75
1.03
1.25
0.72
Other Administration
3.94
3.77
1.51
1.81
2.97
Selling and Distribution Expenses
0.88
9.39
31.89
33.36
27.32
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.31
1.61
0.26
Freight and Forwarding
0.82
0.48
1.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.06
8.91
28.58
31.75
25.75
Miscellaneous Expenses
0.93
0.52
1.37
1.18
Bad debts /advances written off
0.52
1.37
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.93
0.00
0.00
0.00
1.18
Less: Expenses Capitalised
Total Expenditure
72.07
92.70
126.20
141.60
131.26
Operating Profit (Excl OI)
-5.00
-9.61
20.95
15.65
-0.93
Other Income
6.97
12.18
3.61
2.45
3.60
Interest Received
0.08
0.02
0.02
0.01
0.01
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.88
12.16
3.60
2.43
3.58
Operating Profit
1.96
2.57
24.56
18.10
2.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1.96
2.57
24.56
18.10
2.67
Depreciation
0.25
0.28
0.31
0.36
0.48
Profit Before Taxation & Exceptional Items
1.72
2.29
24.25
17.74
2.18
Exceptional Income / Expenses
Profit Before Tax
1.72
2.29
24.25
17.74
2.18
Provision for Tax
1.28
0.22
2.62
Current Income Tax
0.11
0.11
0.99
Other taxes
1.28
0.22
2.62
0.00
0.00
Profit After Tax
0.44
2.06
21.62
17.74
2.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.44
2.06
21.62
17.74
2.18
Adjustments to PAT
-0.04
0.16
-0.36
0.54
0.08
Profit Balance B/F
-49.09
-51.32
-93.12
Appropriations
-48.69
-49.09
21.27
18.28
-90.86
Earnings Per Share
0.00
1.00
11.00
9.00
1.00
Adjusted EPS
0.00
0.00
1.00
1.00
0.00