(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
1012.70
932.60
1135.50
1064.20
1006.80
Sales
1010.30
920.30
1135.50
1057.30
1006.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2.40
12.30
6.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
77.50
99.00
140.30
118.40
102.00
Net Sales
935.20
833.60
995.20
945.70
904.80
Increase/Decrease in Stock
-0.40
9.00
-1.50
-4.80
20.30
Raw Material Consumed
710.40
568.90
676.60
703.20
644.50
Opening Raw Materials
6.40
11.30
19.10
6.30
12.90
Purchases Raw Materials
708.60
564.00
668.80
716.00
637.80
Closing Raw Materials
4.60
6.40
11.30
19.10
6.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.70
126.20
123.70
116.80
123.10
Electricity & Power
131.70
126.20
123.70
116.80
123.10
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
42.90
41.50
34.60
37.60
36.00
Salaries, Wages & Bonus
39.90
37.60
31.20
34.80
31.20
Contributions to EPF & Pension Funds
2.40
2.60
2.70
2.40
4.20
Workmen and Staff Welfare Expenses
0.60
1.20
0.70
0.50
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
36.00
39.40
35.90
36.00
41.10
Sub-contracted / Out sourced services
Processing Charges
4.00
3.90
6.10
5.30
7.40
Repairs and Maintenance
1.90
1.30
1.50
1.40
0.90
Packing Material Consumed
8.60
14.30
18.80
16.20
20.50
Other Mfg Exp
21.40
19.90
9.60
13.00
12.30
General and Administration Expenses
15.00
15.80
16.80
17.10
21.30
Rent , Rates & Taxes
0.90
1.50
1.80
1.90
3.20
Insurance
2.90
2.40
3.30
3.60
3.90
Professional and legal fees
2.40
2.20
1.90
2.60
2.80
Traveling and conveyance
3.10
3.80
4.40
4.80
5.50
Other Administration
8.80
9.70
9.80
8.90
11.40
Selling and Distribution Expenses
16.30
21.70
35.40
38.30
60.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.40
15.90
30.60
33.90
47.60
Miscellaneous Expenses
10.30
9.60
11.50
16.10
10.30
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
10.30
9.60
11.50
16.10
10.30
Less: Expenses Capitalised
Total Expenditure
962.10
832.00
933.00
960.30
956.80
Operating Profit (Excl OI)
-26.90
1.60
62.20
-14.60
-52.00
Other Income
3.40
4.80
4.50
4.00
7.30
Interest Received
2.30
2.30
2.10
1.90
4.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
1.00
Others
1.10
2.50
2.40
2.10
2.00
Operating Profit
-23.50
6.40
66.70
-10.60
-44.70
Interest
72.00
93.90
88.10
82.90
72.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
72.00
93.90
88.10
82.90
72.30
PBDT
-95.40
-87.40
-21.30
-93.50
-117.00
Depreciation
100.30
100.20
100.20
100.10
101.00
Profit Before Taxation & Exceptional Items
-195.70
-187.60
-121.50
-193.60
-218.00
Exceptional Income / Expenses
-0.10
0.00
0.10
2.60
Profit Before Tax
-195.80
-187.60
-121.40
-191.00
-218.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-195.80
-187.60
-121.40
-191.00
-218.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-195.80
-187.60
-121.40
-191.00
-218.00
Profit Balance B/F
-1900.20
-1712.70
-1591.30
-1400.30
-1182.30
Appropriations
-2096.00
-1900.20
-1712.70
-1591.30
-1400.30
Earnings Per Share
-2.00
-2.00
-1.00
-2.00
-3.00
Adjusted EPS
-2.00
-2.00
-1.00
-2.00
-3.00