(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
4360.00
4211.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.00
87.00
0.00
0.00
Less: Excise Duty
517.00
537.00
Net Sales
3843.00
3674.00
0.00
0.00
Increase/Decrease in Stock
-19.00
-94.00
Raw Material Consumed
3062.00
3014.00
Opening Raw Materials
36.00
26.00
Purchases Raw Materials
2837.00
2862.00
Closing Raw Materials
17.00
36.00
Other Direct Purchases / Brought in cost
205.00
163.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
85.00
Electricity & Power
100.00
85.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
172.00
136.00
Salaries, Wages & Bonus
154.00
123.00
Contributions to EPF & Pension Funds
8.00
7.00
Workmen and Staff Welfare Expenses
6.00
5.00
Other Employees Cost
4.00
1.00
0.00
0.00
Other Manufacturing Expenses
355.00
349.00
Sub-contracted / Out sourced services
Processing Charges
93.00
75.00
Repairs and Maintenance
48.00
39.00
0.00
0.00
Packing Material Consumed
25.00
19.00
Other Mfg Exp
189.00
217.00
0.00
0.00
General and Administration Expenses
36.00
29.00
Rent , Rates & Taxes
4.00
3.00
0.00
0.00
Professional and legal fees
Traveling and conveyance
24.00
18.00
Other Administration
29.00
21.00
0.00
0.00
Selling and Distribution Expenses
17.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
17.00
11.00
0.00
0.00
Miscellaneous Expenses
39.00
37.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
36.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3762.00
3568.00
0.00
0.00
Operating Profit (Excl OI)
81.00
106.00
0.00
0.00
Interest Received
7.00
9.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
26.00
10.00
Operating Profit
182.00
196.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
24.00
31.00
Other Interest
50.00
30.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-16.00
19.00
0.00
0.00
Exceptional Income / Expenses
Profit Before Tax
-16.00
19.00
Provision for Tax
-10.00
7.00
Other taxes
-10.00
2.00
0.00
0.00
Profit After Tax
-6.00
12.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.00
12.00
0.00
0.00
Profit Balance B/F
312.00
300.00
Appropriations
306.00
312.00
Earnings Per Share
-3.00
5.00
0.00
0.00
Adjusted EPS
-3.00
5.00
0.00
0.00