(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
239.00
270.25
291.67
0.00
0.00
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
Net Sales
239.00
270.25
291.67
0.00
0.00
Increase/Decrease in Stock
-0.42
1.52
Raw Material Consumed
167.23
171.22
Opening Raw Materials
5.70
4.44
Purchases Raw Materials
27.56
25.65
Closing Raw Materials
7.04
5.70
Other Direct Purchases / Brought in cost
141.00
146.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.83
1.73
Electricity & Power
1.83
1.73
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
Salaries, Wages & Bonus
19.75
15.78
Contributions to EPF & Pension Funds
1.43
1.19
Workmen and Staff Welfare Expenses
2.16
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.12
8.34
Sub-contracted / Out sourced services
Processing Charges
2.72
2.38
Repairs and Maintenance
0.00
4.03
3.12
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
3.36
2.83
0.00
0.00
General and Administration Expenses
217.14
13.57
14.75
Rent , Rates & Taxes
0.00
2.43
2.15
0.00
0.00
Professional and legal fees
1.79
3.14
Traveling and conveyance
7.19
6.87
Other Administration
217.14
8.74
8.48
0.00
0.00
Selling and Distribution Expenses
9.52
12.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.10
9.37
Bad debts /advances written off
Provision for doubtful debts
8.05
0.23
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.75
8.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.29
1.04
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
217.14
238.28
237.42
0.00
0.00
Operating Profit (Excl OI)
21.86
31.97
54.25
0.00
0.00
Other Income
16.46
8.86
0.92
Interest Received
0.00
1.55
0.76
0.00
0.00
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
Provision Written Back
6.44
Others
16.46
0.67
0.06
0.00
0.00
Operating Profit
38.32
40.82
55.16
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
3.59
3.33
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
38.32
37.23
51.84
0.00
0.00
Depreciation
18.21
12.89
10.74
Profit Before Taxation & Exceptional Items
20.11
24.34
41.10
0.00
0.00
Exceptional Income / Expenses
Profit Before Tax
20.11
24.34
41.10
Provision for Tax
8.07
8.24
13.09
Other taxes
8.07
8.24
13.09
0.00
0.00
Profit After Tax
12.04
16.10
28.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.04
16.10
28.01
0.00
0.00
Profit Balance B/F
132.78
116.68
89.28
Appropriations
144.82
132.78
116.68
Earnings Per Share
214.00
285.00
497.00
0.00
0.00
Adjusted EPS
214.00
285.00
497.00
0.00
0.00