(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
2641.29
2630.21
1751.49
8111.23
3527.59
Sales
2641.29
2630.21
1751.49
8111.23
3527.59
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
2641.29
2630.21
1751.49
8111.23
3527.59
Increase/Decrease in Stock
-66.10
-24.21
-276.12
-34.91
Raw Material Consumed
2568.06
2625.86
1696.28
8365.57
3558.05
Opening Raw Materials
401.35
Purchases Raw Materials
2607.75
Closing Raw Materials
441.04
Other Direct Purchases / Brought in cost
2625.86
1696.28
8365.57
3558.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.70
1.17
0.79
0.61
0.08
Salaries, Wages & Bonus
0.70
1.17
0.79
0.61
0.08
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.69
2.04
0.69
Sub-contracted / Out sourced services
Processing Charges
0.68
2.04
0.69
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.01
0.00
0.00
0.00
0.00
General and Administration Expenses
6.24
3.16
2.30
1.91
0.53
Rent , Rates & Taxes
1.66
1.03
0.66
0.37
0.22
Printing and stationery
0.03
Professional and legal fees
2.16
Traveling and conveyance
0.25
0.31
0.43
0.35
0.00
Other Administration
1.76
2.13
1.64
1.54
0.31
Selling and Distribution Expenses
0.51
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
0.09
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
0.09
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2576.70
2566.13
1675.85
8091.98
3523.74
Operating Profit (Excl OI)
64.60
64.08
75.65
19.25
3.85
Other Income
1.90
0.18
1.07
0.02
0.03
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.77
Others
0.13
0.18
1.07
0.02
0.03
Operating Profit
66.50
64.26
76.72
19.27
3.88
Interest
49.27
41.97
43.20
16.15
2.45
InterestonDebenture / Bonds
Interest on Term Loan
44.50
39.70
41.61
2.40
Intereston Fixed deposits
Bank Charges etc
3.71
2.27
1.59
5.44
0.05
Other Interest
1.06
0.00
0.00
10.70
0.00
PBDT
17.23
22.29
33.52
3.12
1.43
Depreciation
2.53
1.11
1.32
0.60
0.04
Profit Before Taxation & Exceptional Items
14.70
21.18
32.20
2.52
1.40
Exceptional Income / Expenses
Profit Before Tax
14.70
21.18
32.20
2.52
1.40
Provision for Tax
9.64
8.38
11.99
0.93
0.53
Current Income Tax
11.00
8.00
12.00
0.61
0.22
Deferred Tax
-1.48
-0.04
-0.08
0.28
0.29
Other taxes
0.13
0.42
0.08
0.04
0.02
Profit After Tax
5.05
12.81
20.21
1.60
0.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.05
12.81
20.21
1.60
0.87
Profit Balance B/F
35.61
22.80
2.60
1.00
0.13
Appropriations
50.94
35.61
22.80
2.60
1.00
Earnings Per Share
1.00
3.00
4.00
0.00
0.00
Adjusted EPS
1.00
2.00
3.00
0.00
0.00