(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2006
Mar 2005
Mar 2004
Gross Sales
1988.36
2090.95
256.78
177.42
56.34
Sales
1831.46
1937.17
256.78
177.42
56.34
Job Work/ Contract Receipts
Processing Charges / Service Income
10.63
15.84
Revenue from property development
Other Operational Income
146.26
137.95
0.00
0.00
0.00
Net Sales
1988.36
2090.95
256.78
177.42
56.34
Increase/Decrease in Stock
-81.99
-96.66
Raw Material Consumed
1287.92
1353.85
Opening Raw Materials
271.10
215.15
Purchases Raw Materials
1265.20
1409.80
Closing Raw Materials
248.38
271.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.78
39.63
6.65
4.43
3.41
Electricity & Power
6.65
4.43
3.41
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
39.78
39.63
0.00
0.00
0.00
Employee Cost
446.68
392.77
76.45
51.89
34.41
Salaries, Wages & Bonus
386.55
336.24
61.77
40.25
27.76
Contributions to EPF & Pension Funds
36.50
32.43
8.11
5.90
4.29
Workmen and Staff Welfare Expenses
15.94
15.09
3.20
1.94
0.92
Other Employees Cost
7.70
9.01
3.37
3.80
1.43
Other Manufacturing Expenses
348.71
351.33
142.44
108.38
6.31
Sub-contracted / Out sourced services
0.19
0.97
Processing Charges
234.75
253.35
Repairs and Maintenance
17.59
14.12
6.56
3.85
2.22
Packing Material Consumed
Other Mfg Exp
96.38
83.86
135.69
103.57
4.09
General and Administration Expenses
121.81
110.02
9.04
5.57
8.65
Rent , Rates & Taxes
47.74
46.10
3.39
1.58
1.24
Insurance
4.62
2.86
0.52
0.20
0.13
Printing and stationery
6.00
6.81
1.08
1.25
1.05
Professional and legal fees
12.54
9.72
1.16
0.24
0.24
Traveling and conveyance
30.27
26.38
2.12
1.47
1.33
Other Administration
50.91
44.53
2.89
2.30
5.99
Selling and Distribution Expenses
37.32
26.82
1.59
1.72
0.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.73
14.61
1.59
1.72
0.78
Miscellaneous Expenses
419.73
26.40
0.41
0.60
0.52
Bad debts /advances written off
0.07
Provision for doubtful debts
17.51
1.08
Losson disposal of fixed assets(net)
0.25
0.18
Losson foreign exchange fluctuations
385.68
Losson sale of non-trade current investments
0.18
Other Miscellaneous Expenses
16.30
25.32
0.41
0.35
0.34
Less: Expenses Capitalised
Total Expenditure
2619.97
2204.16
236.58
172.58
54.08
Operating Profit (Excl OI)
-631.60
-113.21
20.20
4.84
2.26
Other Income
15.77
32.39
0.73
0.14
0.28
Interest Received
1.43
2.30
0.00
0.00
0.06
Dividend Received
0.04
0.04
0.07
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.16
Provision Written Back
2.10
Foreign Exchange Gains
18.43
Others
14.34
9.56
0.54
0.10
0.15
Operating Profit
-615.83
-80.82
20.93
4.98
2.55
Interest
165.77
90.15
8.66
1.72
0.88
InterestonDebenture / Bonds
Interest on Term Loan
62.07
39.21
6.92
1.68
0.81
Intereston Fixed deposits
Bank Charges etc
0.08
0.05
0.01
Other Interest
103.70
50.94
1.66
-0.01
0.07
PBDT
-781.61
-170.97
12.28
3.25
1.66
Depreciation
54.51
47.02
14.93
2.26
1.06
Profit Before Taxation & Exceptional Items
-836.12
-217.99
-2.65
1.00
0.60
Exceptional Income / Expenses
Profit Before Tax
-836.12
-217.99
-2.65
1.00
0.60
Provision for Tax
2.20
1.83
-0.60
0.48
0.17
Current Income Tax
0.08
0.30
Deferred Tax
-0.85
0.33
-0.09
Other taxes
2.20
1.83
-0.60
0.08
-0.04
Profit After Tax
-838.32
-219.82
-2.05
0.51
0.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-838.32
-219.82
-2.05
0.51
0.43
Profit Balance B/F
-238.68
-18.86
0.44
0.41
0.45
Appropriations
-1077.00
-238.68
-1.31
0.92
0.88
General Reserves
-0.30
-0.30
0.05
0.04
Proposed Equity Dividend
0.08
0.08
Corporate dividend tax
0.05
0.05
Equity Dividend %
10.00
10.00
Earnings Per Share
-20.00
-14.00
-4.00
3.00
2.00
Adjusted EPS
-20.00
-14.00
-4.00
3.00
2.00