(Rs.in Million)
Particulars
Mar 2010
Sep 2009
Sep 2008
Sep 2007
Sep 2006
Gross Sales
354.60
530.90
610.80
536.80
608.10
Sales
354.60
530.90
610.80
536.80
608.00
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
Net Sales
354.60
530.90
610.80
536.80
608.10
Increase/Decrease in Stock
15.50
-34.50
31.10
-26.70
3.10
Raw Material Consumed
254.20
425.70
441.80
392.90
403.20
Opening Raw Materials
30.40
23.80
16.80
30.90
9.60
Purchases Raw Materials
226.30
351.10
377.60
315.90
366.60
Closing Raw Materials
49.40
30.40
23.80
16.80
30.90
Other Direct Purchases / Brought in cost
46.90
81.20
71.30
62.90
57.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.20
40.20
50.80
65.20
66.40
Electricity & Power
24.20
40.20
50.80
65.20
66.40
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
18.20
35.90
35.10
30.70
29.50
Salaries, Wages & Bonus
15.80
30.00
31.00
26.80
25.70
Contributions to EPF & Pension Funds
1.80
4.60
2.80
2.70
2.70
Workmen and Staff Welfare Expenses
0.60
1.30
1.30
1.10
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.30
52.90
54.70
63.70
59.10
Sub-contracted / Out sourced services
Processing Charges
7.40
10.60
6.40
5.60
6.00
Repairs and Maintenance
4.00
2.40
3.10
3.60
3.90
Packing Material Consumed
Other Mfg Exp
17.00
39.90
45.10
54.60
49.20
General and Administration Expenses
4.50
8.40
11.20
15.40
16.20
Rent , Rates & Taxes
2.70
6.60
6.30
6.10
6.80
Insurance
0.70
0.90
1.90
2.50
2.20
Professional and legal fees
Other Administration
1.10
0.80
3.00
6.70
7.30
Selling and Distribution Expenses
8.30
12.20
13.20
10.00
14.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.50
9.00
9.90
8.20
8.70
Miscellaneous Expenses
57.30
16.00
24.30
36.30
24.30
Bad debts /advances written off
0.60
0.30
14.60
4.50
Provision for doubtful debts
0.60
0.50
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.00
15.80
23.80
21.70
19.90
Less: Expenses Capitalised
Total Expenditure
410.50
556.80
662.30
587.40
616.50
Operating Profit (Excl OI)
-56.00
-25.90
-51.50
-50.60
-8.40
Other Income
52.50
55.80
53.70
45.00
44.00
Interest Received
9.20
28.40
35.60
16.90
0.20
Dividend Received
2.50
0.80
2.90
1.10
0.00
Profit on sale of Fixed Assets
0.00
2.30
0.00
Profits on sale of Investments
24.30
0.40
Provision Written Back
2.10
16.40
5.60
19.10
27.10
Others
14.40
7.80
9.50
8.00
16.30
Operating Profit
-3.50
29.90
2.20
-5.60
35.60
Interest
0.40
0.60
1.00
1.60
0.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.40
0.60
1.00
0.00
0.00
PBDT
-3.80
29.30
1.10
-7.20
34.90
Depreciation
3.40
6.70
10.20
18.30
23.70
Profit Before Taxation & Exceptional Items
-7.20
22.50
-9.10
-25.50
11.20
Exceptional Income / Expenses
Profit Before Tax
-7.20
22.50
-9.10
-25.50
11.20
Provision for Tax
3.30
0.20
-1.20
0.60
0.60
Other taxes
3.30
0.20
-1.20
0.60
0.60
Profit After Tax
-10.50
22.30
-7.90
-26.10
10.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.50
22.30
-7.90
-26.10
10.50
Profit Balance B/F
15.00
-7.30
0.50
26.60
16.10
Appropriations
4.50
15.00
-7.30
0.50
26.60
Earnings Per Share
-1.00
2.00
-1.00
-2.00
1.00
Adjusted EPS
-1.00
2.00
-1.00
-2.00
1.00