(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
432.83
355.87
296.35
778.12
476.73
Sales
401.55
348.33
296.35
778.12
457.40
Job Work/ Contract Receipts
19.34
Processing Charges / Service Income
31.29
7.54
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
432.83
355.87
296.35
778.12
476.73
Increase/Decrease in Stock
-56.65
-8.99
10.36
-48.46
Raw Material Consumed
413.12
306.51
259.90
725.77
395.00
Opening Raw Materials
0.77
Purchases Raw Materials
259.14
725.77
395.00
Closing Raw Materials
0.00
Other Direct Purchases / Brought in cost
413.12
306.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.34
18.58
11.66
15.39
18.05
Electricity & Power
35.34
18.58
11.54
0.03
16.33
Oil, Fuel & Natural gas
0.00
0.00
0.12
0.22
0.08
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
15.14
1.65
Employee Cost
7.26
6.14
7.04
7.19
5.77
Salaries, Wages & Bonus
5.96
5.62
6.60
6.26
4.86
Contributions to EPF & Pension Funds
0.06
0.11
0.10
0.11
Workmen and Staff Welfare Expenses
1.24
0.41
0.12
0.24
0.68
Other Employees Cost
0.00
0.00
0.22
0.58
0.23
Other Manufacturing Expenses
2.80
1.43
25.91
56.66
36.39
Sub-contracted / Out sourced services
Processing Charges
1.87
3.89
Repairs and Maintenance
2.47
1.00
2.41
4.96
2.58
Packing Material Consumed
6.04
Other Mfg Exp
0.33
0.42
17.46
49.83
29.92
General and Administration Expenses
2.02
1.49
4.47
4.05
5.48
Rent , Rates & Taxes
0.02
0.09
0.09
0.61
0.42
Insurance
0.27
0.07
0.35
0.75
0.39
Printing and stationery
0.22
0.17
Professional and legal fees
0.30
0.01
0.44
0.42
0.10
Traveling and conveyance
0.56
0.59
1.05
0.81
0.62
Other Administration
1.43
1.31
3.59
2.05
4.39
Selling and Distribution Expenses
2.10
1.43
4.59
3.94
7.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.53
0.10
0.20
0.08
7.58
Miscellaneous Expenses
9.37
7.83
0.32
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.37
7.83
0.00
0.32
0.02
Less: Expenses Capitalised
Total Expenditure
415.35
334.42
323.93
764.86
468.30
Operating Profit (Excl OI)
17.48
21.45
-27.58
13.27
8.43
Other Income
2.80
0.09
5.49
9.46
10.63
Interest Received
0.14
0.07
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.66
0.02
5.49
9.46
10.63
Operating Profit
20.27
21.55
-22.09
22.73
19.06
Interest
13.25
16.51
4.21
0.74
1.54
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
0.22
Bank Charges etc
0.70
0.92
0.64
0.41
Other Interest
12.55
15.60
3.57
0.00
1.54
PBDT
7.02
5.03
-26.30
21.99
17.52
Depreciation
7.52
7.61
7.61
7.58
7.22
Profit Before Taxation & Exceptional Items
-0.50
-2.57
-33.91
14.41
10.30
Exceptional Income / Expenses
Profit Before Tax
-0.50
-2.57
-33.91
14.41
10.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.50
-2.57
-33.91
14.41
10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.50
-2.57
-33.91
14.41
10.30
Profit Balance B/F
-50.89
-48.32
-14.40
-76.31
Appropriations
-51.39
-50.89
-48.32
-61.90
10.30
Earnings Per Share
0.00
0.00
-3.00
1.00
1.00
Adjusted EPS
0.00
0.00
-3.00
1.00
1.00