(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
288.71
243.85
197.26
200.16
224.10
Sales
288.71
243.85
197.26
200.16
224.10
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
38.83
31.60
30.85
23.99
26.70
Net Sales
249.88
212.26
166.42
176.17
197.39
Increase/Decrease in Stock
-5.01
-3.16
-3.95
6.94
-10.72
Raw Material Consumed
203.57
176.50
138.04
122.32
154.86
Opening Raw Materials
15.78
17.86
14.57
12.91
12.03
Purchases Raw Materials
189.57
166.34
130.30
98.52
52.56
Closing Raw Materials
14.27
15.78
17.86
14.57
12.91
Other Direct Purchases / Brought in cost
12.50
8.07
11.03
25.47
103.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.18
14.79
14.10
17.24
17.80
Electricity & Power
15.18
14.79
14.10
17.24
17.80
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
5.39
6.04
7.11
7.62
8.49
Salaries, Wages & Bonus
4.89
5.61
6.86
7.43
8.27
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.49
0.43
0.25
0.19
0.23
Other Manufacturing Expenses
17.14
12.09
6.56
10.02
8.80
Sub-contracted / Out sourced services
Processing Charges
11.42
7.41
2.66
5.84
3.54
Repairs and Maintenance
0.38
0.35
0.38
0.69
0.86
Packing Material Consumed
Other Mfg Exp
5.34
4.34
3.52
3.49
4.40
General and Administration Expenses
7.31
7.60
8.43
9.57
9.54
Rent , Rates & Taxes
0.32
0.25
0.28
0.36
0.50
Insurance
0.48
0.48
0.52
0.56
0.58
Printing and stationery
0.16
0.14
0.12
0.14
0.13
Professional and legal fees
0.30
0.40
0.30
0.39
0.29
Traveling and conveyance
1.20
1.26
1.36
1.50
1.60
Other Administration
6.05
6.33
7.22
8.12
8.04
Selling and Distribution Expenses
6.91
6.02
5.09
5.77
4.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.28
5.26
3.78
4.59
2.91
Miscellaneous Expenses
2.82
0.22
3.29
0.74
4.28
Bad debts /advances written off
2.56
0.51
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.26
0.22
3.16
0.74
3.77
Less: Expenses Capitalised
Total Expenditure
253.31
220.10
178.68
180.21
197.08
Operating Profit (Excl OI)
-3.43
-7.85
-12.26
-4.04
0.31
Other Income
0.68
3.70
5.44
0.68
1.32
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.68
3.70
5.44
0.68
1.32
Operating Profit
-2.75
-4.14
-6.82
-3.35
1.64
Interest
7.37
8.34
5.92
5.67
7.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.37
8.34
5.92
5.67
7.09
PBDT
-10.12
-12.48
-12.74
-9.03
-5.45
Depreciation
3.17
3.30
3.38
3.36
3.52
Profit Before Taxation & Exceptional Items
-13.29
-15.78
-16.12
-12.38
-8.97
Exceptional Income / Expenses
0.68
3.01
-6.63
-1.58
8.20
Profit Before Tax
-12.61
-12.78
-22.75
-13.96
-0.77
Provision for Tax
0.08
0.07
Other taxes
0.08
0.07
0.00
0.00
0.00
Profit After Tax
-12.69
-12.85
-22.75
-13.96
-0.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.69
-12.85
-22.75
-13.96
-0.77
Profit Balance B/F
-52.22
-39.38
-17.01
-3.63
-4.20
Appropriations
-64.91
-52.22
-39.75
-17.60
-4.96
Other Appropriation
-0.38
-0.59
-1.33
Earnings Per Share
-3.00
-3.00
-6.00
-4.00
0.00
Adjusted EPS
-3.00
-3.00
-6.00
-4.00
0.00