(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
527.01
541.01
580.73
485.22
424.86
Sales
527.01
541.01
580.73
485.22
424.86
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
2.44
9.45
8.54
5.27
Net Sales
527.01
538.57
571.28
476.68
419.60
Increase/Decrease in Stock
-34.60
-13.59
-11.20
14.29
-11.63
Raw Material Consumed
59.22
74.08
119.62
23.91
0.07
Purchases Raw Materials
58.41
74.08
69.74
23.91
Other Direct Purchases / Brought in cost
0.81
49.88
0.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.76
106.77
94.27
84.50
71.69
Electricity & Power
106.76
106.77
94.27
84.50
71.69
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
376.84
352.82
325.17
326.85
310.59
Salaries, Wages & Bonus
295.99
270.77
247.23
249.50
235.96
Contributions to EPF & Pension Funds
34.42
30.35
28.69
29.10
28.22
Workmen and Staff Welfare Expenses
46.43
51.71
49.26
48.25
46.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
113.12
107.18
87.98
102.56
74.79
Sub-contracted / Out sourced services
Repairs and Maintenance
23.30
26.78
19.83
24.25
18.55
Packing Material Consumed
Other Mfg Exp
89.82
80.41
68.15
78.31
56.25
General and Administration Expenses
18.14
20.22
8.09
7.45
20.56
Rent , Rates & Taxes
15.48
16.98
4.35
4.03
15.50
Insurance
2.66
2.85
3.28
3.02
3.36
Professional and legal fees
Other Administration
0.01
0.40
0.46
0.40
1.69
Selling and Distribution Expenses
16.19
15.61
12.66
5.02
10.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.19
15.61
12.66
5.02
10.59
Miscellaneous Expenses
32.55
34.11
33.90
31.46
23.15
Bad debts /advances written off
0.77
0.45
3.22
Provision for doubtful debts
1.97
1.62
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.37
Losson sale of non-trade current investments
1.77
5.83
2.34
Other Miscellaneous Expenses
29.80
31.89
26.08
25.90
22.05
Less: Expenses Capitalised
Total Expenditure
688.23
697.22
670.48
596.03
499.81
Operating Profit (Excl OI)
-161.22
-158.65
-99.20
-119.35
-80.21
Other Income
7.16
13.59
6.96
26.62
9.29
Interest Received
0.26
1.29
4.31
6.69
7.63
Dividend Received
0.00
5.07
0.01
Profit on sale of Fixed Assets
0.26
0.01
0.01
Profits on sale of Investments
Provision Written Back
0.94
0.44
1.10
Others
5.70
11.85
2.64
13.75
1.64
Operating Profit
-154.06
-145.06
-92.24
-92.73
-70.93
Interest
53.78
28.92
12.86
14.61
11.38
InterestonDebenture / Bonds
Interest on Term Loan
6.97
Intereston Fixed deposits
14.49
14.37
9.64
3.35
Other Interest
39.29
14.54
3.23
11.26
4.42
PBDT
-207.85
-173.97
-105.11
-107.34
-82.31
Depreciation
29.78
22.51
18.25
16.20
17.52
Profit Before Taxation & Exceptional Items
-237.62
-196.48
-123.36
-123.54
-99.83
Exceptional Income / Expenses
Profit Before Tax
-237.62
-196.48
-123.36
-123.54
-99.83
Provision for Tax
-8.63
0.67
-0.51
-0.24
-0.86
Deferred Tax
-10.43
-0.83
-0.51
-0.24
-0.86
Other taxes
-8.63
0.67
-0.51
-0.24
-0.86
Profit After Tax
-229.00
-197.14
-122.85
-123.30
-98.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-229.00
-197.14
-122.85
-123.30
-98.97
Adjustments to PAT
-0.42
107.80
Profit Balance B/F
-335.92
-138.78
-15.50
Appropriations
-564.92
-335.92
-138.78
-15.50
-98.97
Equity Dividend %
0.00
0.00
Earnings Per Share
-212.00
-183.00
-114.00
-114.00
-92.00
Adjusted EPS
-212.00
-183.00
-114.00
-114.00
-92.00