(Rs.in Million)
Particulars
Mar 2010
Dec 2008
Jun 2008
Jun 2007
Mar 2006
Gross Sales
81.26
35.26
64.55
75.64
52.30
Sales
7.31
8.11
22.44
53.21
45.47
Job Work/ Contract Receipts
73.94
27.15
42.11
22.43
6.83
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.02
0.21
0.76
4.74
4.40
Net Sales
81.24
35.05
63.79
70.90
47.91
Increase/Decrease in Stock
1.28
0.42
1.49
3.10
1.50
Raw Material Consumed
2.99
4.03
11.48
23.44
22.26
Opening Raw Materials
0.08
0.06
0.13
2.29
2.62
Purchases Raw Materials
3.49
4.05
11.41
21.27
20.92
Closing Raw Materials
0.58
0.08
0.06
0.13
2.29
Other Direct Purchases / Brought in cost
1.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.61
4.24
6.03
6.53
4.84
Electricity & Power
14.61
4.24
6.03
6.53
4.84
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
23.59
8.05
13.69
11.07
6.57
Salaries, Wages & Bonus
18.88
6.71
11.37
9.08
5.29
Contributions to EPF & Pension Funds
2.63
0.89
1.75
1.47
0.93
Workmen and Staff Welfare Expenses
0.83
0.09
0.30
0.08
0.00
Other Employees Cost
1.25
0.36
0.27
0.43
0.35
Other Manufacturing Expenses
9.40
1.55
6.02
7.52
4.09
Sub-contracted / Out sourced services
Processing Charges
7.65
0.50
1.67
1.40
0.65
Repairs and Maintenance
1.37
0.60
1.88
1.30
0.73
Packing Material Consumed
Other Mfg Exp
0.38
0.45
2.48
4.82
2.72
General and Administration Expenses
4.82
2.82
6.96
10.60
5.66
Rent , Rates & Taxes
0.23
0.74
1.54
1.95
0.57
Insurance
0.03
0.01
0.06
0.02
0.02
Printing and stationery
0.82
Professional and legal fees
Traveling and conveyance
0.90
0.70
1.89
1.94
0.37
Other Administration
4.55
2.07
4.53
8.63
5.07
Selling and Distribution Expenses
0.05
0.14
0.79
3.27
1.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.06
0.11
1.10
0.39
Miscellaneous Expenses
4.99
28.10
2.74
3.82
1.99
Bad debts /advances written off
0.00
0.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.18
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.81
27.46
2.65
3.82
1.99
Less: Expenses Capitalised
Total Expenditure
61.73
49.35
49.19
69.35
48.45
Operating Profit (Excl OI)
19.51
-14.30
14.60
1.55
-0.54
Other Income
1.31
0.21
1.01
12.90
1.24
Interest Received
0.05
0.00
0.05
0.08
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.18
0.00
0.73
11.71
Foreign Exchange Gains
0.16
Others
0.07
0.04
0.23
1.11
1.23
Operating Profit
20.82
-14.10
15.62
14.45
0.70
Interest
0.26
0.36
0.83
7.14
0.63
InterestonDebenture / Bonds
Interest on Term Loan
6.75
Intereston Fixed deposits
Other Interest
0.26
0.36
0.83
0.39
0.63
PBDT
20.56
-14.45
14.79
7.31
0.07
Depreciation
10.24
4.24
8.36
10.36
8.50
Profit Before Taxation & Exceptional Items
10.32
-18.70
6.43
-3.05
-8.43
Exceptional Income / Expenses
290.61
Profit Before Tax
10.32
-18.70
6.43
287.56
-8.43
Provision for Tax
0.04
0.05
134.14
Other taxes
0.04
0.05
134.14
0.00
0.00
Profit After Tax
10.27
-18.75
-127.71
287.56
-8.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.27
-18.75
-127.71
287.56
-8.43
Profit Balance B/F
-286.85
-268.10
-329.25
-616.82
-608.38
Appropriations
-276.58
-286.85
-456.96
-329.25
-616.82
Other Appropriation
-188.86
Earnings Per Share
1.00
-2.00
-11.00
32.00
-1.00
Adjusted EPS
1.00
-2.00
-11.00
32.00
-1.00