(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
87.81
90.33
903.80
Job Work/ Contract Receipts
69.96
74.28
14.56
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
87.81
90.33
903.80
Increase/Decrease in Stock
-2.36
25.93
319.99
Raw Material Consumed
17.10
0.04
495.06
Opening Raw Materials
5.27
6.60
5.19
Purchases Raw Materials
15.04
-1.29
481.72
Closing Raw Materials
3.21
5.27
6.60
Other Direct Purchases / Brought in cost
14.75
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.10
13.61
18.19
Electricity & Power
13.10
13.61
17.72
Oil, Fuel & Natural gas
0.00
0.00
0.46
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.93
17.49
19.78
Salaries, Wages & Bonus
16.62
16.26
9.10
Contributions to EPF & Pension Funds
1.30
1.21
1.22
Workmen and Staff Welfare Expenses
0.01
0.02
0.01
Other Employees Cost
0.00
0.00
9.45
Other Manufacturing Expenses
4.95
4.84
32.45
Sub-contracted / Out sourced services
Repairs and Maintenance
1.83
0.31
0.33
Packing Material Consumed
0.09
0.57
1.07
Other Mfg Exp
3.04
3.96
31.05
General and Administration Expenses
2.39
4.84
12.31
Rent , Rates & Taxes
0.02
0.33
2.72
Printing and stationery
0.16
Professional and legal fees
0.11
0.61
1.26
Other Administration
1.81
3.15
6.05
Selling and Distribution Expenses
0.01
0.35
9.57
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.01
0.30
0.45
Miscellaneous Expenses
0.85
1.20
0.07
Bad debts /advances written off
0.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.64
1.20
0.07
Less: Expenses Capitalised
Total Expenditure
53.99
68.30
907.41
Operating Profit (Excl OI)
33.82
22.03
-3.61
Other Income
5.56
49.58
27.67
Interest Received
5.18
6.99
7.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
40.44
Foreign Exchange Gains
0.00
0.23
0.53
Operating Profit
39.38
71.60
24.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.18
25.60
42.60
Depreciation
15.90
15.39
38.93
Profit Before Taxation & Exceptional Items
3.30
30.61
-57.47
Exceptional Income / Expenses
Profit Before Tax
3.30
30.61
-57.47
Profit After Tax
3.30
30.61
-57.47
Consolidated Net Profit
3.30
30.61
-57.47
Adjustments to PAT
-0.14
-7.06
Profit Balance B/F
-91.66
-115.21
-57.74
Appropriations
-88.50
-91.66
-115.21
Earnings Per Share
1.00
6.00
-11.00
Adjusted EPS
1.00
6.00
-11.00