(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
1459.00
95.74
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1459.00
76.64
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1459.00
95.74
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
11.55
Opening Raw Materials
0.00
Purchases Raw Materials
8.08
Other Direct Purchases / Brought in cost
3.48
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
65.70
16.88
Contributions to EPF & Pension Funds
6.10
1.06
Workmen and Staff Welfare Expenses
4.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
266.30
5.04
Sub-contracted / Out sourced services
Repairs and Maintenance
191.60
3.77
0.00
0.00
Packing Material Consumed
Other Mfg Exp
74.70
1.27
0.00
0.00
General and Administration Expenses
81.70
16.33
Rent , Rates & Taxes
18.00
0.72
0.00
0.00
Printing and stationery
1.39
Professional and legal fees
Traveling and conveyance
0.97
Other Administration
62.00
14.22
0.00
0.00
Selling and Distribution Expenses
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
20.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
0.00
20.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
471.70
75.18
0.00
0.00
Operating Profit (Excl OI)
987.20
20.56
0.00
0.00
Interest Received
0.80
0.02
0.00
0.00
Dividend Received
4.60
1.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
992.70
21.60
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
320.50
23.71
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
287.30
-38.44
0.00
0.00
Exceptional Income / Expenses
Profit Before Tax
287.30
-38.44
Provision for Tax
125.80
0.24
Other taxes
1.40
0.24
0.00
0.00
Profit After Tax
161.50
-38.67
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.50
-38.67
0.00
0.00
Appropriations
122.80
-38.67
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00