(Rs.in Million)
Particulars
Dec 2010
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
113.39
216.15
176.33
139.40
171.52
Sales
113.39
216.15
176.33
139.40
171.52
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
8.84
14.75
16.74
16.65
24.32
Net Sales
104.55
201.40
159.58
122.76
147.19
Increase/Decrease in Stock
-13.72
-3.64
-0.60
-1.01
4.00
Raw Material Consumed
81.70
142.60
107.88
87.74
98.98
Opening Raw Materials
25.13
27.20
24.25
12.05
Purchases Raw Materials
92.33
138.79
98.55
82.72
88.09
Closing Raw Materials
36.90
25.13
27.20
24.25
12.05
Other Direct Purchases / Brought in cost
1.14
1.74
12.29
12.39
20.44
Other raw material cost
0.00
0.00
0.00
4.83
2.50
Power & Fuel Cost
0.87
1.03
0.88
0.82
0.88
Electricity & Power
0.87
1.03
0.88
0.82
0.88
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
16.78
17.39
11.08
11.88
11.14
Salaries, Wages & Bonus
14.89
15.43
10.06
10.41
9.88
Contributions to EPF & Pension Funds
0.99
0.77
0.30
Workmen and Staff Welfare Expenses
0.90
1.18
0.72
0.73
0.53
Other Employees Cost
0.00
0.00
0.00
0.73
0.72
Other Manufacturing Expenses
10.34
5.83
7.21
2.50
5.92
Sub-contracted / Out sourced services
Processing Charges
8.40
3.79
5.08
Repairs and Maintenance
0.32
0.46
0.73
1.00
1.31
Packing Material Consumed
Other Mfg Exp
1.61
1.59
1.40
1.51
4.61
General and Administration Expenses
9.74
7.25
8.13
5.67
5.97
Rent , Rates & Taxes
1.99
1.45
1.66
1.98
1.96
Insurance
0.53
0.36
0.43
0.38
0.35
Professional and legal fees
1.00
0.54
0.50
0.48
0.29
Traveling and conveyance
4.24
3.70
2.99
2.45
2.92
Other Administration
6.22
4.90
5.54
2.83
3.37
Selling and Distribution Expenses
0.28
0.24
0.34
-0.56
-1.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
-0.73
-1.23
Miscellaneous Expenses
21.29
12.50
5.31
4.65
6.38
Bad debts /advances written off
1.47
Provision for doubtful debts
14.75
5.79
1.70
1.40
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
-0.23
0.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.54
5.25
3.60
3.48
5.22
Less: Expenses Capitalised
Total Expenditure
127.28
183.21
140.23
111.70
132.24
Operating Profit (Excl OI)
-22.73
18.18
19.36
11.06
14.95
Other Income
9.52
4.76
4.29
3.49
1.84
Interest Received
0.21
1.01
3.35
3.41
1.67
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.15
0.02
Foreign Exchange Gains
0.36
0.48
Others
5.80
3.25
0.94
0.08
0.17
Operating Profit
-13.21
22.95
23.65
14.55
16.79
Interest
2.96
0.29
3.01
1.61
0.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.96
0.29
3.01
1.61
0.93
PBDT
-16.18
22.66
20.64
12.94
15.86
Depreciation
1.70
1.73
1.51
2.21
3.28
Profit Before Taxation & Exceptional Items
-17.88
20.93
19.13
10.73
12.58
Exceptional Income / Expenses
Profit Before Tax
-17.88
20.93
19.13
10.73
12.58
Provision for Tax
-4.22
8.22
6.05
3.91
4.29
Current Income Tax
3.60
6.60
4.00
4.90
Deferred Tax
-5.09
3.56
-0.16
-0.36
-0.60
Other taxes
-4.22
1.06
-0.39
0.26
-0.01
Profit After Tax
-13.66
12.72
13.08
6.82
8.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.66
12.72
13.08
6.82
8.29
Profit Balance B/F
54.13
44.60
34.50
29.66
23.48
Appropriations
40.47
57.31
47.58
36.48
31.77
General Reserves
1.39
1.44
0.69
0.83
Proposed Equity Dividend
1.54
1.32
1.10
1.10
Corporate dividend tax
0.26
0.22
0.19
0.19
Equity Dividend %
14.00
12.00
10.00
10.00
Earnings Per Share
-12.00
12.00
12.00
6.00
8.00
Adjusted EPS
-12.00
12.00
12.00
6.00
8.00