(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Gross Sales
2218.20
2816.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
96.79
99.85
Less: Excise Duty
309.90
461.87
Increase/Decrease in Stock
67.17
-179.02
Raw Material Consumed
1216.36
1734.34
Opening Raw Materials
98.09
98.23
Purchases Raw Materials
1239.12
1734.20
Closing Raw Materials
120.85
98.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
37.78
51.21
Electricity & Power
37.78
51.21
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
150.53
133.54
Salaries, Wages & Bonus
129.79
114.37
Contributions to EPF & Pension Funds
9.66
7.51
Workmen and Staff Welfare Expenses
11.07
11.65
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
271.14
329.82
Sub-contracted / Out sourced services
Processing Charges
71.41
83.80
Repairs and Maintenance
26.75
35.05
Packing Material Consumed
Other Mfg Exp
172.98
210.97
General and Administration Expenses
47.38
56.18
Rent , Rates & Taxes
6.87
9.51
Printing and stationery
2.40
2.92
Professional and legal fees
8.04
9.42
Traveling and conveyance
12.98
16.67
Other Administration
27.79
32.09
Selling and Distribution Expenses
30.95
40.88
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
30.95
40.88
Miscellaneous Expenses
6.28
4.94
Bad debts /advances written off
0.25
0.36
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.51
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.52
4.45
Less: Expenses Capitalised
Total Expenditure
1827.58
2171.88
Operating Profit (Excl OI)
80.72
183.02
Interest Received
1.04
3.68
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.82
Foreign Exchange Gains
13.14
5.95
Operating Profit
94.91
194.47
InterestonDebenture / Bonds
Interest on Term Loan
45.20
30.77
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-56.78
79.41
Exceptional Income / Expenses
Profit Before Tax
-56.78
79.41
Provision for Tax
-16.68
27.68
Profit After Tax
-40.10
51.73
Consolidated Net Profit
-40.10
51.73
Profit Balance B/F
203.04
165.26
Appropriations
162.94
216.99
Proposed Equity Dividend
8.09
Corporate dividend tax
1.44
Earnings Per Share
-5.00
6.00