(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
477.30
580.30
585.98
649.79
805.75
Sales
469.00
569.30
585.98
649.79
805.75
Job Work/ Contract Receipts
8.30
11.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
477.30
580.30
585.98
649.79
805.75
Increase/Decrease in Stock
2.90
26.50
-185.50
-56.38
-46.07
Raw Material Consumed
304.80
349.00
574.24
509.55
656.37
Opening Raw Materials
2.40
2.80
25.50
12.27
8.97
Purchases Raw Materials
304.90
348.50
564.92
522.78
659.66
Closing Raw Materials
2.50
2.40
16.18
25.50
12.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.50
12.30
10.69
10.96
12.81
Electricity & Power
11.50
12.30
10.69
10.96
12.81
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
21.60
35.30
15.29
14.31
34.27
Salaries, Wages & Bonus
20.70
34.70
15.17
14.20
14.13
Contributions to EPF & Pension Funds
0.30
0.50
Workmen and Staff Welfare Expenses
0.50
0.10
0.13
0.11
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
20.04
Other Manufacturing Expenses
50.10
63.10
95.98
103.76
77.85
Sub-contracted / Out sourced services
Processing Charges
16.45
19.77
Repairs and Maintenance
0.80
1.40
1.55
1.81
1.56
Packing Material Consumed
18.50
20.40
25.35
26.88
22.99
Other Mfg Exp
30.70
41.30
52.63
55.30
53.30
General and Administration Expenses
8.90
11.60
11.11
11.15
10.58
Rent , Rates & Taxes
0.70
1.40
1.51
0.87
0.84
Insurance
1.90
1.80
1.71
1.77
1.43
Printing and stationery
0.50
0.50
0.34
0.53
0.57
Professional and legal fees
1.40
2.00
1.57
1.02
0.55
Traveling and conveyance
1.50
1.80
1.33
1.23
1.18
Other Administration
4.30
5.80
5.98
6.95
7.19
Selling and Distribution Expenses
10.80
10.90
16.60
11.27
16.35
Handling and Clearing Charges
0.00
0.00
0.09
0.00
0.09
Other Selling Expenses
3.10
1.90
4.64
1.88
1.97
Miscellaneous Expenses
0.20
0.10
0.00
0.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.00
0.05
0.00
Less: Expenses Capitalised
Total Expenditure
410.70
508.80
538.43
604.67
762.17
Operating Profit (Excl OI)
66.60
71.50
47.55
45.13
43.58
Other Income
0.10
0.10
4.60
1.71
0.90
Interest Received
0.10
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
4.60
1.71
0.90
Operating Profit
66.80
71.60
52.15
46.84
44.48
Interest
56.00
53.40
35.58
28.23
23.79
InterestonDebenture / Bonds
Interest on Term Loan
1.66
2.99
3.51
Intereston Fixed deposits
Bank Charges etc
2.70
2.70
2.16
1.11
0.64
Other Interest
53.40
50.70
31.76
24.14
19.64
PBDT
10.70
18.20
16.57
18.61
20.70
Depreciation
11.30
11.30
11.55
11.61
11.41
Profit Before Taxation & Exceptional Items
-0.60
7.00
5.02
6.99
9.28
Exceptional Income / Expenses
Profit Before Tax
-0.60
7.00
5.02
6.99
9.28
Provision for Tax
1.50
0.20
-0.96
1.86
4.11
Current Income Tax
1.70
2.20
0.65
1.50
Deferred Tax
-1.80
-2.00
-1.25
1.44
2.20
Other taxes
1.60
0.00
-0.96
-0.23
0.41
Profit After Tax
-2.10
6.80
5.98
5.13
5.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.10
6.80
5.98
5.13
5.17
Profit Balance B/F
86.40
79.60
73.61
68.47
63.30
Appropriations
84.30
86.40
79.58
73.61
68.47
Earnings Per Share
0.00
1.00
1.00
1.00
1.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00