(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Sep 2007
Sep 2006
Sep 2005
Gross Sales
732.35
1636.99
1580.80
1320.31
1206.12
Sales
725.65
1601.36
1360.11
1138.49
1206.12
Job Work/ Contract Receipts
Processing Charges / Service Income
6.70
35.63
Revenue from property development
Other Operational Income
0.00
0.00
220.69
181.82
0.00
Less: Excise Duty
45.85
117.75
100.66
112.52
138.63
Net Sales
592.09
1290.61
1340.23
1074.03
909.81
Increase/Decrease in Stock
-79.37
-195.06
3.42
8.80
8.72
Raw Material Consumed
366.27
822.85
503.38
376.12
365.80
Opening Raw Materials
9.70
15.37
9.61
8.58
7.40
Purchases Raw Materials
346.68
753.48
530.73
442.62
356.50
Closing Raw Materials
7.25
9.70
15.37
9.61
9.54
Other Direct Purchases / Brought in cost
17.13
63.70
118.32
68.30
Other raw material cost
0.00
0.00
-139.91
-133.76
11.43
Power & Fuel Cost
124.52
257.30
148.83
137.22
151.71
Electricity & Power
124.52
257.30
148.83
137.22
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
151.71
Employee Cost
124.17
201.22
138.22
116.22
131.28
Salaries, Wages & Bonus
105.80
168.71
113.32
96.42
105.46
Contributions to EPF & Pension Funds
11.63
20.65
17.59
12.60
18.14
Workmen and Staff Welfare Expenses
6.71
11.65
7.31
7.20
7.43
Other Employees Cost
0.03
0.22
0.00
0.00
0.25
Other Manufacturing Expenses
35.30
78.41
52.28
34.03
49.64
Sub-contracted / Out sourced services
Processing Charges
4.69
21.64
Repairs and Maintenance
10.66
16.58
22.34
12.13
16.46
Packing Material Consumed
Other Mfg Exp
19.96
40.19
29.94
21.90
33.18
General and Administration Expenses
57.97
81.31
63.54
46.53
63.22
Rent , Rates & Taxes
0.58
0.66
3.93
5.30
13.92
Insurance
2.00
3.61
3.64
3.75
5.04
Professional and legal fees
26.41
26.14
28.09
7.20
12.92
Traveling and conveyance
11.47
23.42
15.44
15.82
18.12
Other Administration
28.97
50.90
27.88
30.28
31.34
Selling and Distribution Expenses
26.09
71.29
68.70
59.30
53.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.73
21.70
10.52
11.32
0.30
Miscellaneous Expenses
11.10
14.03
13.08
12.91
-2.07
Bad debts /advances written off
6.48
4.36
5.47
2.75
6.26
Provision for doubtful debts
0.05
1.11
0.41
2.63
0.28
Losson disposal of fixed assets(net)
0.09
0.29
0.06
0.03
Losson foreign exchange fluctuations
0.06
0.04
0.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.41
8.56
6.87
7.23
-8.64
Less: Expenses Capitalised
Total Expenditure
666.05
1331.36
991.45
791.13
822.23
Operating Profit (Excl OI)
-73.96
-40.75
348.78
282.90
87.58
Other Income
12.17
250.61
-276.28
-218.12
16.11
Interest Received
6.55
7.83
29.41
3.45
2.69
Profit on sale of Fixed Assets
2.62
0.73
0.67
1.08
0.54
Profits on sale of Investments
235.20
Provision Written Back
1.80
4.78
5.13
11.94
10.19
Foreign Exchange Gains
0.08
Others
1.20
2.00
-311.49
-234.59
2.68
Operating Profit
-61.79
209.86
72.50
64.78
103.69
Interest
84.36
138.34
85.80
84.62
93.53
InterestonDebenture / Bonds
9.89
8.20
3.08
Interest on Term Loan
23.93
16.24
58.41
Intereston Fixed deposits
Bank Charges etc
8.79
16.56
11.34
11.64
10.25
Other Interest
51.64
105.54
64.57
64.78
21.79
PBDT
-146.15
71.52
-13.31
-19.84
10.15
Depreciation
42.71
66.69
42.30
38.42
57.88
Profit Before Taxation & Exceptional Items
-188.86
4.83
-55.61
-58.26
-47.73
Exceptional Income / Expenses
0.00
Profit Before Tax
-188.86
4.83
-55.61
-58.26
-47.73
Provision for Tax
-29.94
3.20
-17.62
-6.50
8.37
Current Income Tax
3.67
2.16
2.33
0.93
Deferred Tax
-29.94
-0.47
-19.77
-8.84
7.44
Other taxes
-29.94
0.00
0.00
0.00
0.00
Profit After Tax
-158.92
1.63
-38.00
-51.76
-56.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-158.92
1.63
-38.00
-51.76
-56.10
Adjustments to PAT
-12.38
2.57
7.85
37.05
26.47
Profit Balance B/F
-252.30
-256.50
-226.35
-211.64
-182.01
Appropriations
-423.59
-252.30
-256.50
-226.35
-211.64
Other Appropriation
-110.57
-110.57
Earnings Per Share
-5.00
0.00
-1.00
-2.00
-2.00
Adjusted EPS
-5.00
0.00
-1.00
-2.00
-2.00