(Rs.in Million)
Particulars
Dec 2010
Dec 2009
Dec 2008
Dec 2007
Dec 2006
Gross Sales
131.02
383.20
366.07
361.41
337.06
Sales
131.02
383.20
366.07
361.41
337.06
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
8.51
10.51
16.83
Net Sales
122.51
372.69
346.21
361.41
337.06
Increase/Decrease in Stock
59.32
-6.97
-0.18
Raw Material Consumed
24.83
262.45
227.74
Opening Raw Materials
71.07
92.54
86.67
Purchases Raw Materials
-58.44
139.95
150.28
Closing Raw Materials
71.07
92.54
Other Direct Purchases / Brought in cost
12.20
101.04
83.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.45
1.97
1.98
Electricity & Power
0.45
1.97
1.98
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
6.17
19.93
20.59
Salaries, Wages & Bonus
5.76
18.09
18.76
Contributions to EPF & Pension Funds
0.12
0.58
0.53
Workmen and Staff Welfare Expenses
0.23
1.26
1.01
Other Employees Cost
0.06
0.00
0.29
0.00
0.00
Other Manufacturing Expenses
0.59
6.83
10.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.25
2.55
3.19
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.34
4.27
6.83
0.00
0.00
General and Administration Expenses
5.38
13.64
11.43
320.70
283.11
Rent , Rates & Taxes
2.39
2.31
2.00
0.00
0.00
Professional and legal fees
1.51
5.77
5.79
Other Administration
0.52
4.79
3.07
320.70
283.11
Selling and Distribution Expenses
9.03
17.71
15.93
Handling and Clearing Charges
3.26
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.26
61.43
46.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.62
Losson foreign exchange fluctuations
2.83
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.64
58.60
44.05
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
116.03
376.99
333.96
320.70
283.11
Operating Profit (Excl OI)
6.48
-4.30
12.25
40.71
53.95
Interest Received
0.01
0.01
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.40
0.19
Profits on sale of Investments
Provision Written Back
5.58
Foreign Exchange Gains
0.99
Others
0.93
1.74
6.53
0.00
0.00
Operating Profit
13.99
-2.15
18.97
40.71
53.95
Interest
9.84
15.63
7.61
4.09
3.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.12
0.12
0.50
Other Interest
9.71
15.51
7.12
4.09
3.49
PBDT
4.15
-17.78
11.36
36.62
50.46
Depreciation
1.21
5.40
6.07
6.40
6.72
Profit Before Taxation & Exceptional Items
2.94
-23.17
5.29
30.22
43.74
Exceptional Income / Expenses
Profit Before Tax
2.94
-23.17
5.29
30.22
43.74
Provision for Tax
-1.25
8.64
-1.30
7.83
-0.24
Current Income Tax
1.21
3.99
1.22
5.32
4.64
Deferred Tax
4.62
-3.72
-0.71
-0.19
Other taxes
-1.25
0.03
1.20
3.22
-4.69
Profit After Tax
4.18
-31.81
6.59
22.39
43.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.18
-31.81
6.59
22.39
43.98
Profit Balance B/F
42.89
74.70
68.11
45.72
1.84
Appropriations
47.07
42.89
74.70
68.11
45.82
Other Appropriation
0.00
0.01
Earnings Per Share
5.00
-40.00
8.00
28.00
55.00
Adjusted EPS
5.00
-40.00
8.00
28.00
55.00