(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
401.00
444.00
409.10
472.20
403.00
Sales
401.00
444.00
409.10
472.20
403.00
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
7.80
11.40
10.90
12.20
11.70
Net Sales
385.30
427.70
389.40
451.70
388.90
Increase/Decrease in Stock
16.10
-12.10
-1.50
-12.70
-11.70
Raw Material Consumed
329.90
380.60
345.70
378.90
324.70
Opening Raw Materials
8.60
13.10
11.40
34.30
27.90
Purchases Raw Materials
30.40
32.90
42.10
48.70
43.60
Closing Raw Materials
12.50
8.60
13.10
30.80
34.30
Other Direct Purchases / Brought in cost
303.40
343.30
305.30
326.80
287.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
1.30
1.40
1.90
1.50
Electricity & Power
0.70
0.90
0.90
1.30
0.80
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
0.50
0.50
0.70
0.70
Employee Cost
9.50
15.60
15.70
9.20
8.50
Salaries, Wages & Bonus
6.40
6.20
6.30
6.60
5.40
Contributions to EPF & Pension Funds
1.90
1.30
1.20
0.80
1.00
Workmen and Staff Welfare Expenses
1.10
1.10
1.30
1.80
1.80
Other Employees Cost
0.00
7.00
6.90
0.00
0.20
Other Manufacturing Expenses
9.10
13.00
19.10
35.20
15.90
Sub-contracted / Out sourced services
Processing Charges
6.00
9.30
11.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.20
13.00
19.10
25.90
4.60
General and Administration Expenses
13.50
11.00
13.00
27.90
24.80
Rent , Rates & Taxes
3.30
1.90
1.70
15.70
14.00
Insurance
0.10
0.20
0.30
0.70
0.70
Printing and stationery
0.70
0.70
0.80
0.80
0.80
Professional and legal fees
0.10
0.10
0.10
0.20
0.20
Traveling and conveyance
2.90
2.90
3.50
4.30
3.30
Other Administration
9.40
8.20
10.10
10.50
9.00
Selling and Distribution Expenses
3.60
7.30
9.30
15.60
13.00
Advertisement & Sales Promotion
0.20
0.60
1.50
0.70
0.20
Sales Commissions & Incentives
0.70
1.50
2.20
3.40
2.10
Freight and Forwarding
1.50
1.20
1.80
6.90
7.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
4.00
3.90
4.70
3.10
Miscellaneous Expenses
4.90
3.30
8.00
4.00
3.70
Bad debts /advances written off
3.50
1.40
2.20
0.50
0.40
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.80
2.90
3.50
3.30
Less: Expenses Capitalised
Total Expenditure
387.40
420.00
410.80
460.00
380.30
Operating Profit (Excl OI)
-2.20
7.70
-21.30
-8.30
8.50
Other Income
19.90
16.70
81.10
45.40
22.80
Interest Received
4.30
5.50
4.30
1.00
5.80
Dividend Received
3.70
5.00
5.00
Profit on sale of Fixed Assets
6.10
0.00
1.60
0.20
Profits on sale of Investments
4.10
45.70
Provision Written Back
0.00
0.10
Others
9.50
7.10
27.30
37.90
11.80
Operating Profit
17.70
24.40
59.80
37.10
31.30
Interest
11.10
11.10
13.10
15.10
13.00
InterestonDebenture / Bonds
Interest on Term Loan
5.20
9.30
6.40
Intereston Fixed deposits
Bank Charges etc
1.00
6.00
7.70
1.80
2.90
Other Interest
4.80
5.00
5.40
4.00
3.70
PBDT
6.60
13.30
46.80
22.00
18.30
Depreciation
2.80
3.50
3.20
4.00
3.20
Profit Before Taxation & Exceptional Items
3.70
9.80
43.60
18.00
15.20
Exceptional Income / Expenses
Profit Before Tax
3.70
9.80
43.60
18.00
15.20
Provision for Tax
0.50
0.50
3.80
1.20
2.60
Current Income Tax
0.40
1.40
3.90
1.60
2.20
Deferred Tax
0.20
-0.10
-0.40
0.50
Other taxes
-0.10
0.50
0.00
0.00
0.00
Profit After Tax
3.20
9.40
39.80
16.70
12.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.10
Consolidated Net Profit
3.20
9.40
39.80
16.70
12.50
Adjustments to PAT
-0.40
0.00
Profit Balance B/F
3.40
5.50
3.10
0.70
0.10
Appropriations
6.60
14.50
42.90
17.40
12.60
General Reserves
4.50
11.10
37.40
4.60
4.90
Proposed Equity Dividend
9.50
6.90
Equity Dividend %
20.00
11.00
Earnings Per Share
1.00
3.00
11.00
5.00
4.00
Adjusted EPS
1.00
3.00
11.00
5.00
4.00