(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
57.73
59.40
61.01
57.87
47.62
Sales
57.73
59.40
61.01
57.87
47.62
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
0.01
0.55
2.65
2.11
Net Sales
57.73
59.39
60.46
55.22
45.50
Increase/Decrease in Stock
1.07
4.26
0.07
-3.14
2.42
Raw Material Consumed
18.14
22.87
32.88
33.24
14.86
Opening Raw Materials
23.81
18.29
21.26
20.13
1.73
Purchases Raw Materials
32.22
28.39
40.80
34.37
27.22
Closing Raw Materials
37.89
23.81
29.17
21.26
14.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.92
9.97
11.89
12.00
12.01
Electricity & Power
9.92
9.97
11.89
12.00
12.01
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
3.20
3.52
4.97
6.26
5.41
Salaries, Wages & Bonus
2.63
2.92
4.08
5.52
4.57
Contributions to EPF & Pension Funds
0.43
0.51
0.47
0.49
0.56
Workmen and Staff Welfare Expenses
0.00
0.01
0.02
0.02
Other Employees Cost
0.13
0.09
0.42
0.23
0.26
Other Manufacturing Expenses
18.83
13.59
3.56
3.43
11.84
Sub-contracted / Out sourced services
Repairs and Maintenance
0.24
0.99
1.53
1.10
0.28
Packing Material Consumed
0.40
0.11
Other Mfg Exp
18.59
12.60
1.62
2.22
11.56
General and Administration Expenses
1.93
1.80
0.65
0.46
1.06
Rent , Rates & Taxes
0.13
0.13
0.00
0.00
0.14
Printing and stationery
0.06
0.06
0.06
0.06
0.05
Professional and legal fees
0.26
0.22
0.08
0.12
0.19
Traveling and conveyance
0.02
0.02
0.03
0.03
0.03
Other Administration
1.46
1.39
0.50
0.27
0.67
Selling and Distribution Expenses
0.37
0.11
1.36
0.66
0.05
Handling and Clearing Charges
0.01
0.01
0.00
0.00
0.00
Other Selling Expenses
0.24
0.01
1.31
0.59
0.01
Miscellaneous Expenses
0.02
0.50
2.18
0.55
1.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.67
Losson foreign exchange fluctuations
0.01
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.50
0.51
0.55
1.26
Less: Expenses Capitalised
Total Expenditure
53.49
56.62
57.57
53.46
48.91
Operating Profit (Excl OI)
4.24
2.77
2.90
1.76
-3.41
Other Income
0.27
0.36
0.05
0.72
0.26
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.16
Others
0.27
0.19
0.05
0.72
0.26
Operating Profit
4.51
3.13
2.95
2.48
-3.15
Interest
0.36
0.08
0.95
0.23
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.17
0.08
0.05
0.02
0.10
Other Interest
0.18
0.00
0.90
0.21
0.00
PBDT
4.16
3.05
1.99
2.25
-3.25
Depreciation
1.93
1.89
1.89
2.16
2.26
Profit Before Taxation & Exceptional Items
2.22
1.16
0.10
0.09
-5.52
Exceptional Income / Expenses
Profit Before Tax
2.22
1.16
0.10
0.09
-5.52
Provision for Tax
0.29
0.12
0.01
Current Income Tax
0.28
0.10
0.01
Other taxes
0.29
0.12
0.01
0.00
0.00
Profit After Tax
1.93
1.04
0.09
0.09
-5.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.93
1.04
0.09
0.09
-5.52
Profit Balance B/F
-8.89
-9.93
-10.03
-10.12
-4.60
Appropriations
-6.96
-8.89
-9.93
-10.03
-10.12
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00