(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
112.55
700.98
39.24
149.66
67.65
Sales
110.90
697.36
31.35
143.56
64.71
Job Work/ Contract Receipts
0.87
2.65
7.18
5.10
2.13
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.79
0.97
0.71
1.00
0.81
Net Sales
112.55
700.98
39.24
149.66
67.65
Increase/Decrease in Stock
-8.59
5.44
-3.17
-1.62
1.13
Raw Material Consumed
79.99
652.56
22.86
127.10
39.14
Opening Raw Materials
4.33
2.23
3.35
2.54
3.40
Purchases Raw Materials
53.10
48.03
21.73
26.37
34.38
Closing Raw Materials
3.26
4.33
2.23
3.35
2.54
Other Direct Purchases / Brought in cost
25.81
606.64
101.54
3.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.18
6.26
5.81
6.53
6.43
Electricity & Power
5.18
6.26
5.81
6.53
6.43
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
1.19
1.28
1.21
1.19
1.02
Salaries, Wages & Bonus
1.02
1.13
1.07
1.04
0.84
Contributions to EPF & Pension Funds
0.07
0.07
0.06
0.06
0.05
Workmen and Staff Welfare Expenses
0.09
0.08
0.08
0.09
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.17
6.13
4.75
5.72
5.38
Sub-contracted / Out sourced services
Processing Charges
2.72
3.05
2.12
2.37
2.43
Repairs and Maintenance
0.51
0.72
0.77
0.81
0.63
Packing Material Consumed
Other Mfg Exp
1.94
2.36
1.86
2.55
2.31
General and Administration Expenses
15.40
12.67
5.57
6.87
8.76
Rent , Rates & Taxes
14.35
11.86
5.12
6.27
8.15
Insurance
0.31
0.32
0.14
0.15
0.16
Professional and legal fees
0.39
0.22
0.08
0.23
0.20
Traveling and conveyance
0.03
0.01
0.01
0.00
Other Administration
0.35
0.27
0.22
0.22
0.24
Selling and Distribution Expenses
1.33
5.15
3.07
2.14
3.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.03
0.20
0.07
0.00
Miscellaneous Expenses
0.18
0.18
0.07
0.50
1.37
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
0.04
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.15
0.07
0.43
1.37
Less: Expenses Capitalised
Total Expenditure
99.85
689.66
40.17
148.45
66.43
Operating Profit (Excl OI)
12.70
11.31
-0.93
1.21
1.22
Other Income
1.90
0.28
13.18
3.16
4.23
Interest Received
0.05
0.10
0.09
0.30
0.42
Dividend Received
0.05
0.05
0.05
0.04
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
Others
1.80
0.14
13.03
2.82
3.75
Operating Profit
14.60
11.59
12.24
4.36
5.45
Interest
3.03
2.24
1.68
2.94
3.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.39
0.73
0.20
1.02
0.39
Other Interest
2.64
1.51
1.47
1.92
3.03
PBDT
11.57
9.35
10.57
1.42
2.04
Depreciation
3.63
3.59
3.59
3.23
3.11
Profit Before Taxation & Exceptional Items
7.94
5.77
6.98
-1.81
-1.08
Exceptional Income / Expenses
Profit Before Tax
7.94
5.77
6.98
-1.81
-1.08
Provision for Tax
0.79
0.06
Current Income Tax
0.79
0.06
Other taxes
0.79
0.06
0.00
0.00
0.00
Profit After Tax
7.15
5.71
6.98
-1.81
-1.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.15
5.71
6.98
-1.81
-1.08
Profit Balance B/F
-6.74
-12.45
-19.43
-17.62
-16.54
Appropriations
0.41
-6.74
-12.45
-19.43
-17.62
Earnings Per Share
2.00
1.00
2.00
0.00
0.00
Adjusted EPS
2.00
1.00
2.00
0.00
0.00