(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
453.56
404.94
404.15
362.56
268.62
Sales
453.56
404.94
404.15
362.56
268.62
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
Less: Excise Duty
228.32
227.76
204.66
155.32
110.11
Net Sales
225.24
177.18
199.49
207.23
158.52
Increase/Decrease in Stock
6.40
-17.68
-3.59
-0.80
10.66
Raw Material Consumed
114.63
107.66
90.56
79.62
53.13
Opening Raw Materials
10.24
11.79
5.26
7.45
3.18
Purchases Raw Materials
109.34
106.11
97.08
77.43
57.40
Closing Raw Materials
4.95
10.24
11.79
5.26
7.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.86
26.19
21.97
24.84
14.84
Electricity & Power
29.86
26.19
21.97
24.84
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
14.84
Employee Cost
33.21
30.41
29.23
26.65
26.71
Salaries, Wages & Bonus
30.48
27.63
26.01
23.72
24.03
Contributions to EPF & Pension Funds
1.48
1.77
2.04
1.84
1.57
Workmen and Staff Welfare Expenses
1.25
1.01
1.17
1.09
1.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.10
17.17
15.49
19.00
13.32
Sub-contracted / Out sourced services
Repairs and Maintenance
2.47
2.76
2.19
2.92
2.85
Packing Material Consumed
17.26
13.62
12.53
14.97
9.46
Other Mfg Exp
0.37
0.79
0.76
1.11
1.00
General and Administration Expenses
4.39
4.52
4.40
9.50
5.02
Rent , Rates & Taxes
0.08
0.09
0.05
0.63
0.09
Insurance
0.17
0.22
0.33
0.31
0.50
Printing and stationery
0.20
0.13
0.14
0.46
0.19
Professional and legal fees
1.57
1.59
1.68
3.78
1.28
Traveling and conveyance
0.95
1.35
1.06
2.86
1.93
Other Administration
2.36
2.49
2.20
4.33
2.96
Selling and Distribution Expenses
19.80
24.49
21.10
34.73
25.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.61
21.25
1.30
2.05
23.06
Miscellaneous Expenses
4.11
3.16
5.42
4.64
5.01
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
4.11
3.16
5.42
4.64
5.01
Less: Expenses Capitalised
Total Expenditure
232.51
195.93
184.57
198.17
154.07
Operating Profit (Excl OI)
-7.27
-18.75
14.91
9.06
4.45
Other Income
15.91
12.34
7.28
9.53
9.78
Interest Received
0.10
0.07
0.03
0.01
0.06
Profit on sale of Fixed Assets
5.19
0.51
Profits on sale of Investments
Provision Written Back
0.02
Others
15.81
12.27
2.06
9.00
9.72
Operating Profit
8.64
-6.41
22.20
18.59
14.23
Interest
0.86
18.29
0.19
0.20
0.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.13
0.14
0.06
Other Interest
0.84
18.29
0.07
0.07
0.55
PBDT
7.78
-24.71
22.00
18.39
13.63
Depreciation
10.75
10.75
10.71
10.68
10.57
Profit Before Taxation & Exceptional Items
-2.97
-35.46
11.29
7.71
3.06
Exceptional Income / Expenses
Profit Before Tax
-2.97
-35.46
11.29
7.71
3.06
Provision for Tax
0.45
0.34
0.24
Other taxes
0.00
0.00
0.45
0.34
0.24
Profit After Tax
-2.97
-35.46
10.84
7.37
2.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.97
-35.46
10.84
7.37
2.83
Profit Balance B/F
-93.72
-58.27
-69.11
-76.48
-79.30
Appropriations
-96.69
-93.72
-58.27
-69.11
-76.48
Earnings Per Share
0.00
-6.00
2.00
1.00
0.00
Adjusted EPS
0.00
-6.00
2.00
1.00
0.00