(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
1057.86
852.74
889.60
1715.33
1563.63
Sales
1057.86
852.74
889.60
1715.33
1563.63
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
1057.86
852.74
889.60
1715.33
1563.63
Increase/Decrease in Stock
1.50
35.20
16.96
44.18
Raw Material Consumed
582.00
607.70
1227.76
932.48
Purchases Raw Materials
582.92
607.70
1227.76
932.48
Closing Raw Materials
0.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.16
1.32
1.27
1.38
Electricity & Power
1.16
1.32
1.27
1.38
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
45.96
49.23
69.73
53.95
Salaries, Wages & Bonus
45.30
48.47
67.35
51.71
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.65
0.35
1.33
1.45
Other Employees Cost
0.00
0.00
0.40
1.05
0.79
Other Manufacturing Expenses
16.90
2.64
2.96
3.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
16.90
2.64
2.96
3.19
General and Administration Expenses
1042.08
52.64
45.56
58.66
62.38
Rent , Rates & Taxes
0.00
6.14
6.01
5.24
5.21
Insurance
0.75
0.56
0.80
0.51
Printing and stationery
0.75
0.67
1.37
1.96
Professional and legal fees
11.75
6.43
6.24
3.30
Traveling and conveyance
21.39
22.28
30.58
34.93
Other Administration
1042.08
33.25
31.89
45.01
51.40
Selling and Distribution Expenses
140.39
150.35
326.93
377.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.52
0.86
8.49
18.61
Miscellaneous Expenses
0.88
42.32
0.96
4.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.26
Losson foreign exchange fluctuations
0.12
0.45
0.38
Losson sale of non-trade current investments
0.82
Other Miscellaneous Expenses
0.00
0.76
41.87
0.58
3.45
Less: Expenses Capitalised
Total Expenditure
1042.08
841.43
934.31
1705.23
1479.45
Operating Profit (Excl OI)
15.78
11.31
-44.71
10.09
84.19
Other Income
7.81
13.85
10.74
13.20
Interest Received
0.00
1.05
0.34
0.16
1.06
Dividend Received
0.50
0.03
1.57
7.49
Profit on sale of Fixed Assets
0.01
6.43
0.08
0.27
Profits on sale of Investments
0.07
4.69
0.40
Foreign Exchange Gains
2.52
0.05
0.22
Others
0.00
3.73
6.92
4.23
3.76
Operating Profit
15.78
19.12
-30.86
20.83
97.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
4.44
2.37
2.21
PBDT
15.78
17.01
-35.30
18.46
95.18
Depreciation
12.21
54.81
14.90
15.38
16.37
Profit Before Taxation & Exceptional Items
3.57
-37.80
-50.20
3.09
78.81
Exceptional Income / Expenses
Profit Before Tax
3.57
-37.80
-50.20
3.09
78.81
Provision for Tax
0.75
-11.24
-16.33
2.04
28.61
Current Income Tax
0.75
0.30
1.00
1.70
18.40
Deferred Tax
-11.54
-17.33
0.34
10.21
Other taxes
0.75
0.00
0.00
0.00
0.00
Profit After Tax
2.82
-26.56
-33.87
1.05
50.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.82
-26.56
-33.87
1.05
50.21
Profit Balance B/F
101.25
127.81
161.68
160.63
124.49
Appropriations
104.07
101.25
127.81
161.68
174.69
Proposed Equity Dividend
7.50
Corporate dividend tax
1.05
Earnings Per Share
19.00
-177.00
-226.00
7.00
335.00
Adjusted EPS
19.00
-177.00
-226.00
7.00
335.00