(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
200.49
344.82
294.87
238.81
454.24
Job Work/ Contract Receipts
Processing Charges / Service Income
200.49
290.41
263.61
226.06
402.89
Revenue from property development
Other Operational Income
0.00
54.41
31.26
12.75
51.35
Net Sales
200.49
344.82
294.87
238.81
454.24
Increase/Decrease in Stock
Raw Material Consumed
93.30
155.24
139.43
57.80
97.69
Opening Raw Materials
163.02
10.75
26.87
24.52
12.29
Purchases Raw Materials
18.41
267.16
123.31
76.22
109.92
Closing Raw Materials
88.13
122.67
10.75
19.60
24.52
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
-23.33
0.00
Power & Fuel Cost
17.08
12.29
7.55
14.84
27.23
Electricity & Power
16.81
12.29
7.55
14.84
27.23
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
0.27
0.00
0.00
0.00
0.00
Employee Cost
37.96
31.63
33.11
45.65
79.02
Salaries, Wages & Bonus
24.19
25.74
26.65
38.31
66.68
Contributions to EPF & Pension Funds
3.55
2.97
2.82
4.62
6.97
Workmen and Staff Welfare Expenses
10.22
2.91
3.63
2.72
5.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.09
14.50
13.89
26.20
75.08
Sub-contracted / Out sourced services
Processing Charges
8.09
5.52
8.05
13.19
22.29
Repairs and Maintenance
0.00
0.00
0.00
0.00
3.83
Packing Material Consumed
0.81
0.56
0.89
1.56
2.81
Other Mfg Exp
9.19
8.41
4.95
11.45
46.15
General and Administration Expenses
12.95
13.55
16.32
24.76
39.23
Rent , Rates & Taxes
2.10
1.87
1.64
3.29
7.19
Insurance
0.38
0.42
0.36
0.37
0.69
Printing and stationery
0.36
0.48
0.52
1.17
2.41
Professional and legal fees
1.67
1.57
5.39
3.83
4.34
Traveling and conveyance
2.15
1.15
2.76
6.44
14.08
Other Administration
8.44
9.21
8.42
16.09
24.60
Selling and Distribution Expenses
6.42
13.21
6.57
12.53
12.16
Advertisement & Sales Promotion
0.16
0.81
0.39
1.45
1.92
Sales Commissions & Incentives
4.75
8.64
3.77
2.43
Freight and Forwarding
1.52
3.48
2.18
8.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.27
0.23
0.35
10.24
Miscellaneous Expenses
0.47
1.68
2.18
1.95
4.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.89
0.22
0.19
0.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.47
0.79
1.95
1.76
3.55
Less: Expenses Capitalised
Total Expenditure
186.28
242.10
219.06
183.73
334.43
Operating Profit (Excl OI)
14.21
102.72
75.81
55.08
119.81
Other Income
8.64
6.96
0.35
0.66
3.29
Interest Received
0.00
0.00
0.00
0.02
0.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
8.64
6.96
0.35
0.64
2.56
Operating Profit
22.86
109.68
76.16
55.74
123.10
Interest
32.11
46.92
38.37
43.97
70.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
32.11
46.92
38.37
43.97
70.36
PBDT
-9.26
62.76
37.80
11.77
52.74
Depreciation
24.11
32.15
30.02
48.43
84.54
Profit Before Taxation & Exceptional Items
-33.36
30.61
7.78
-36.66
-31.81
Exceptional Income / Expenses
32.81
-13.99
Profit Before Tax
-0.55
30.61
7.78
-50.65
-31.81
Provision for Tax
0.96
4.68
1.22
1.01
Current Income Tax
0.12
2.44
0.36
Other taxes
0.32
0.95
0.85
1.01
0.00
Profit After Tax
-1.51
25.93
6.56
-51.67
-31.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.51
25.93
6.56
-51.67
-31.81
Profit Balance B/F
-205.56
-231.49
-238.05
-186.38
-154.58
Appropriations
-207.07
-205.56
-231.49
-238.05
-186.38
Earnings Per Share
0.00
2.00
1.00
-6.00
-6.00
Adjusted EPS
0.00
2.00
1.00
-6.00
-6.00