(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
998.24
1204.48
1057.10
1165.99
Sales
543.43
1082.33
1030.95
1145.88
Job Work/ Contract Receipts
415.47
97.95
5.43
Processing Charges / Service Income
Revenue from property development
Other Operational Income
39.33
24.20
20.72
20.11
Less: Excise Duty
125.03
138.78
137.33
142.39
Net Sales
873.21
1065.69
919.78
1023.60
Increase/Decrease in Stock
-143.35
34.03
-3.30
17.76
Raw Material Consumed
331.99
563.21
588.24
619.75
Opening Raw Materials
29.88
28.55
20.85
20.90
Purchases Raw Materials
330.92
564.54
595.93
619.70
Closing Raw Materials
28.81
29.88
28.55
20.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.62
73.46
44.74
61.95
Electricity & Power
91.62
73.46
44.72
61.93
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
0.02
0.03
Employee Cost
70.93
50.03
36.29
41.52
Salaries, Wages & Bonus
60.88
41.84
29.79
33.94
Contributions to EPF & Pension Funds
3.07
2.33
1.60
2.67
Workmen and Staff Welfare Expenses
6.98
5.85
4.90
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
234.43
188.44
110.96
119.86
Sub-contracted / Out sourced services
Processing Charges
0.01
1.86
Repairs and Maintenance
27.07
26.38
12.83
12.22
Packing Material Consumed
Other Mfg Exp
207.36
162.06
98.12
105.78
General and Administration Expenses
55.74
46.29
32.70
28.99
Rent , Rates & Taxes
7.62
16.45
12.96
8.11
Insurance
1.03
0.93
0.77
1.36
Printing and stationery
1.38
1.18
0.97
1.22
Professional and legal fees
15.86
3.20
1.48
1.68
Traveling and conveyance
13.49
9.79
5.43
6.49
Other Administration
29.84
24.52
16.53
16.64
Selling and Distribution Expenses
75.57
45.52
18.45
50.81
Advertisement & Sales Promotion
0.00
0.01
Sales Commissions & Incentives
0.56
Freight and Forwarding
38.97
15.24
0.27
11.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
36.59
30.28
18.19
39.21
Miscellaneous Expenses
40.53
31.24
15.54
10.44
Bad debts /advances written off
4.06
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.28
0.56
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
36.17
31.24
12.22
9.88
Less: Expenses Capitalised
Total Expenditure
757.45
1032.21
843.62
951.08
Operating Profit (Excl OI)
115.75
33.48
76.16
72.51
Other Income
14.21
43.88
11.78
6.80
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.11
3.36
Profits on sale of Investments
Foreign Exchange Gains
8.93
0.01
Operating Profit
129.96
77.36
87.94
79.32
Interest
82.24
89.82
77.20
80.13
InterestonDebenture / Bonds
Interest on Term Loan
36.92
38.42
37.30
41.73
Intereston Fixed deposits
Bank Charges etc
39.90
38.40
Other Interest
45.32
51.40
0.00
0.00
PBDT
47.72
-12.46
10.73
-0.82
Depreciation
37.32
32.38
23.31
46.72
Profit Before Taxation & Exceptional Items
10.41
-44.84
-12.58
-47.54
Exceptional Income / Expenses
24.59
-18.26
Profit Before Tax
35.00
-63.10
-12.58
-47.54
Provision for Tax
1.19
1.48
Other taxes
1.19
1.48
0.00
0.00
Profit After Tax
33.81
-64.58
-12.58
-47.54
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.81
-64.58
-12.58
-47.54
Adjustments to PAT
-126.04
101.57
-41.58
9.42
Profit Balance B/F
-550.10
-587.10
-532.93
-494.82
Appropriations
-642.33
-550.10
-587.10
-532.93
Earnings Per Share
2.00
-4.00
-1.00
-3.00
Adjusted EPS
2.00
-4.00
-1.00
-3.00