(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
477.83
639.69
649.61
652.79
590.31
Sales
425.80
584.93
631.89
652.79
584.51
Job Work/ Contract Receipts
39.63
52.80
7.84
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.40
1.95
9.87
0.00
5.80
Less: Excise Duty
28.84
49.55
63.64
62.81
79.21
Net Sales
448.98
590.14
585.97
589.98
511.10
Increase/Decrease in Stock
9.37
3.48
13.49
17.00
-31.27
Raw Material Consumed
362.12
468.63
433.55
421.41
450.64
Opening Raw Materials
9.92
9.92
13.05
7.05
15.15
Purchases Raw Materials
88.52
184.85
328.23
376.58
440.41
Closing Raw Materials
8.47
0.00
9.92
5.87
7.05
Other Direct Purchases / Brought in cost
272.16
273.85
102.20
43.65
2.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.21
25.78
33.92
38.52
30.79
Electricity & Power
0.72
0.79
0.52
38.52
30.79
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
9.50
24.99
33.40
0.00
0.00
Employee Cost
17.95
21.85
22.58
25.29
19.87
Salaries, Wages & Bonus
15.07
18.98
19.61
21.57
16.81
Contributions to EPF & Pension Funds
1.27
1.14
1.06
1.46
0.96
Workmen and Staff Welfare Expenses
1.61
1.73
1.92
2.25
2.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.51
7.98
8.40
29.63
25.82
Sub-contracted / Out sourced services
Repairs and Maintenance
0.96
1.18
1.86
1.64
1.07
Packing Material Consumed
1.20
19.14
14.40
Other Mfg Exp
4.35
6.80
6.54
8.85
6.24
General and Administration Expenses
9.18
13.03
19.89
6.63
8.84
Rent , Rates & Taxes
3.80
0.76
0.63
0.53
0.78
Insurance
0.27
0.58
0.67
0.63
0.53
Printing and stationery
0.19
0.27
0.29
0.90
0.29
Professional and legal fees
0.59
0.78
0.74
0.38
2.27
Traveling and conveyance
1.71
2.61
2.59
0.20
1.62
Other Administration
4.33
10.65
17.56
4.18
4.97
Selling and Distribution Expenses
2.70
7.20
12.62
16.01
7.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
2.15
2.15
0.00
0.00
Miscellaneous Expenses
0.81
2.54
1.70
1.78
2.36
Bad debts /advances written off
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
0.01
0.10
0.44
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.65
2.53
1.60
1.34
2.35
Less: Expenses Capitalised
Total Expenditure
418.86
550.49
546.17
556.26
514.56
Operating Profit (Excl OI)
30.13
39.65
39.80
33.71
-3.46
Other Income
1.82
7.00
5.07
5.44
2.13
Interest Received
0.86
0.58
0.67
0.00
0.71
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
0.24
0.00
0.73
-0.93
Foreign Exchange Gains
0.17
0.11
-0.10
Others
0.54
6.31
4.51
4.71
2.34
Operating Profit
31.94
46.65
44.87
39.16
-1.33
Interest
19.98
22.70
23.14
23.94
11.11
InterestonDebenture / Bonds
Interest on Term Loan
4.08
Intereston Fixed deposits
Bank Charges etc
5.47
7.33
6.64
6.47
4.33
Other Interest
10.43
15.37
16.50
17.48
6.78
PBDT
11.97
23.95
21.72
15.21
-12.44
Depreciation
13.62
12.78
11.79
11.79
8.64
Profit Before Taxation & Exceptional Items
-1.65
11.17
9.93
3.43
-21.07
Exceptional Income / Expenses
Profit Before Tax
-1.65
11.17
9.93
3.43
-21.07
Provision for Tax
0.00
2.15
3.91
1.48
-1.44
Current Income Tax
1.05
6.08
5.70
3.34
Deferred Tax
-1.36
-3.95
-1.82
-1.89
-1.49
Other taxes
0.30
0.02
0.03
0.04
-1.44
Profit After Tax
-1.65
9.01
6.03
1.95
-19.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.65
9.01
6.03
1.95
-19.63
Adjustments to PAT
-0.10
-0.13
0.25
-37.92
Profit Balance B/F
2.69
2.99
2.43
0.49
58.04
Appropriations
0.94
11.87
8.71
2.43
0.49
Proposed Equity Dividend
7.60
5.07
Corporate dividend tax
1.08
0.65
Equity Dividend %
15.00
10.00
Earnings Per Share
0.00
2.00
1.00
0.00
-4.00
Adjusted EPS
0.00
2.00
1.00
0.00
-4.00