(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
148.47
404.73
527.67
420.67
292.26
Sales
111.21
376.74
496.88
397.30
268.17
Job Work/ Contract Receipts
37.26
27.99
30.79
23.36
24.09
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
13.15
51.25
35.88
Net Sales
135.32
353.48
527.67
420.67
256.38
Increase/Decrease in Stock
-49.81
-14.09
-28.13
-54.04
-21.06
Raw Material Consumed
82.23
189.15
300.29
264.70
144.77
Opening Raw Materials
20.95
6.53
27.01
0.84
Purchases Raw Materials
85.24
203.22
238.15
258.67
164.97
Closing Raw Materials
23.96
20.95
6.53
27.01
22.05
Other Direct Purchases / Brought in cost
0.01
0.35
0.36
0.99
1.02
Other raw material cost
0.00
0.00
41.30
32.05
0.00
Power & Fuel Cost
17.33
34.83
44.98
39.50
29.08
Electricity & Power
17.33
34.83
44.98
39.50
29.08
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
24.55
24.29
35.48
32.27
29.95
Salaries, Wages & Bonus
21.39
20.75
32.39
29.88
27.77
Contributions to EPF & Pension Funds
2.20
2.59
1.96
1.65
1.53
Workmen and Staff Welfare Expenses
0.96
0.95
1.12
0.74
0.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.57
32.20
71.27
56.19
25.28
Sub-contracted / Out sourced services
Repairs and Maintenance
2.66
3.53
3.07
2.36
2.77
Packing Material Consumed
Other Mfg Exp
16.91
28.66
68.19
53.84
22.51
General and Administration Expenses
15.14
19.58
11.63
9.86
15.72
Rent , Rates & Taxes
4.79
5.28
1.30
0.62
2.48
Insurance
0.58
0.42
0.52
0.19
0.19
Printing and stationery
0.44
0.33
0.35
0.31
0.25
Professional and legal fees
1.01
1.46
1.57
0.49
1.45
Traveling and conveyance
1.23
0.89
1.33
1.70
2.83
Other Administration
8.33
12.10
7.90
8.25
11.35
Selling and Distribution Expenses
1.41
2.50
17.45
12.78
1.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.74
0.00
12.49
9.47
0.00
Miscellaneous Expenses
0.00