(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
190.43
292.04
285.60
53.40
62.38
Sales
185.25
290.11
149.10
35.08
48.29
Job Work/ Contract Receipts
133.60
15.69
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.18
1.93
2.91
2.62
14.09
Net Sales
185.61
292.04
285.60
53.40
62.38
Increase/Decrease in Stock
5.48
4.25
-3.04
-19.97
-1.79
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
164.84
255.91
241.23
53.76
38.89
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
164.84
255.91
241.23
53.76
38.89
General and Administration Expenses
8.86
11.63
12.76
11.46
14.27
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
8.86
11.63
12.76
11.46
14.27
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.95
2.66
1.47
1.37
1.54
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
0.95
2.66
1.47
1.37
1.54
Less: Expenses Capitalised
Total Expenditure
180.12
274.45
252.42
46.62
52.91
Operating Profit (Excl OI)
5.49
17.59
33.18
6.78
9.47
Other Income
18.41
5.55
5.78
4.08
0.68
Interest Received
0.00
0.00
0.00
0.00
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
18.41
5.55
5.78
4.08
0.65
Operating Profit
23.90
23.14
38.96
10.86
10.15
Interest
18.40
15.21
6.76
2.85
2.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
18.40
15.21
6.76
2.85
2.73
PBDT
5.50
7.93
32.20
8.01
7.41
Depreciation
4.13
5.17
5.11
4.28
4.08
Profit Before Taxation & Exceptional Items
1.37
2.76
27.08
3.73
3.33
Exceptional Income / Expenses
Profit Before Tax
1.37
2.76
27.08
3.73
3.33
Provision for Tax
0.14
1.87
-1.88
0.52
0.75
Current Income Tax
0.44
0.41
3.68
0.32
0.11
Deferred Tax
-0.42
1.31
-5.56
0.21
0.64
Other taxes
0.12
0.15
0.00
0.00
0.00
Profit After Tax
1.23
0.89
28.96
3.20
2.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.23
0.89
28.96
3.20
2.58
Profit Balance B/F
31.27
30.38
1.42
-1.79
-4.37
Appropriations
32.50
31.27
30.38
1.42
-1.79
Earnings Per Share
0.00
0.00
4.00
0.00
0.00
Adjusted EPS
0.00
0.00
4.00
0.00
0.00