(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
284.12
271.34
267.30
346.43
Sales
258.01
250.04
237.56
276.91
Job Work/ Contract Receipts
Processing Charges / Service Income
26.12
21.29
29.74
69.53
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
284.12
271.34
267.30
346.43
Increase/Decrease in Stock
-23.11
-8.66
54.28
-15.05
Raw Material Consumed
198.03
195.14
179.04
189.59
Opening Raw Materials
4.86
4.04
3.69
4.14
Purchases Raw Materials
6.12
5.32
7.85
4.69
Closing Raw Materials
5.81
4.86
4.04
3.69
Other Direct Purchases / Brought in cost
192.85
190.63
171.54
184.46
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.56
1.59
2.18
2.83
Electricity & Power
1.56
1.59
2.18
2.83
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
30.47
26.21
78.51
55.89
Salaries, Wages & Bonus
24.21
19.83
43.34
43.32
Contributions to EPF & Pension Funds
1.26
1.23
25.01
3.23
Workmen and Staff Welfare Expenses
5.00
5.15
10.16
9.35
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.64
1.03
5.72
1.45
Sub-contracted / Out sourced services
Repairs and Maintenance
0.62
0.97
5.63
1.34
Packing Material Consumed
Other Mfg Exp
0.02
0.06
0.10
0.11
General and Administration Expenses
22.42
19.36
31.14
38.50
Rent , Rates & Taxes
6.79
5.12
5.62
6.34
Insurance
0.68
1.08
0.79
0.95
Printing and stationery
0.79
1.01
1.45
1.93
Professional and legal fees
0.08
0.07
0.07
0.07
Traveling and conveyance
6.51
5.23
9.91
12.45
Other Administration
14.09
12.07
23.21
29.21
Selling and Distribution Expenses
9.12
5.62
10.64
11.76
Advertisement & Sales Promotion
0.33
0.51
0.84
1.12
Sales Commissions & Incentives
2.30
1.20
1.35
1.18
Freight and Forwarding
6.36
3.90
8.39
9.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.13
0.01
0.05
0.04
Miscellaneous Expenses
5.38
8.66
15.18
8.65
Bad debts /advances written off
1.29
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
0.02
0.00
Losson foreign exchange fluctuations
0.63
1.76
5.71
Losson sale of non-trade current investments
0.03
Other Miscellaneous Expenses
4.60
5.59
9.47
8.52
Less: Expenses Capitalised
Total Expenditure
244.50
248.95
376.70
293.64
Operating Profit (Excl OI)
39.62
22.39
-109.39
52.80
Other Income
21.00
30.21
187.38
8.83
Interest Received
0.46
0.57
0.19
0.51
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
22.05
Profits on sale of Investments
8.12
9.13
155.71
Provision Written Back
0.44
2.77
0.28
1.31
Foreign Exchange Gains
1.67
Operating Profit
60.63
52.59
77.98
61.62
Interest
45.83
40.29
71.99
58.04
InterestonDebenture / Bonds
Interest on Term Loan
38.81
34.86
Intereston Fixed deposits
Bank Charges etc
2.51
2.52
5.09
5.42
Other Interest
4.51
2.92
66.89
52.62
Depreciation
3.12
1.60
1.88
2.21
Profit Before Taxation & Exceptional Items
11.68
10.71
4.12
1.37
Exceptional Income / Expenses
Profit Before Tax
11.68
10.71
4.12
1.37
Provision for Tax
0.64
-0.09
-1.69
-2.20
Current Income Tax
1.99
1.23
0.19
0.01
Deferred Tax
-2.05
-1.91
-1.88
-2.21
Other taxes
0.70
0.59
0.00
0.00
Profit After Tax
11.04
10.79
5.80
3.57
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.04
10.79
5.80
3.57
Profit Balance B/F
-20.05
-30.84
-37.01
-40.28
Appropriations
-9.01
-20.05
-31.21
-36.71
General Reserves
-27.96
-26.21
Other Appropriation
-9.01
-20.05
0.30
Earnings Per Share
2.00
2.00
1.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00