(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
4794.90
8331.55
6564.28
911.56
63.58
Sales
4794.90
8331.55
6564.28
911.56
63.58
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
Net Sales
4794.90
8331.55
6564.28
911.56
63.58
Increase/Decrease in Stock
22.10
-13.66
-8.44
Raw Material Consumed
4721.50
8282.93
6546.08
904.94
62.63
Purchases Raw Materials
46.00
38.54
9.20
Other Direct Purchases / Brought in cost
4673.00
8176.79
6525.29
904.94
62.63
Other raw material cost
2.50
67.60
11.59
0.00
0.00
Power & Fuel Cost
0.80
6.35
2.92
0.01
Electricity & Power
0.80
6.35
2.92
0.01
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
3.60
7.42
3.33
1.04
0.43
Salaries, Wages & Bonus
3.20
7.38
3.33
1.04
0.43
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.03
0.00
0.00
0.00
Other Manufacturing Expenses
1.30
9.44
6.93
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.30
9.44
6.93
0.00
0.00
General and Administration Expenses
0.90
1.98
1.71
0.23
0.08
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.02
0.01
Professional and legal fees
0.20
0.25
0.31
0.07
0.03
Traveling and conveyance
0.02
0.00
0.02
Other Administration
0.80
1.73
1.40
0.12
0.05
Selling and Distribution Expenses
0.90
1.45
1.34
0.02
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
1.04
0.82
0.02
0.02
Miscellaneous Expenses
0.30
1.22
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
0.08
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
4751.40
8295.91
6555.09
906.34
63.25
Operating Profit (Excl OI)
43.50
35.63
9.19
5.22
0.33
Other Income
17.30
9.41
1.56
4.41
0.10
Interest Received
15.40
9.39
0.57
0.05
0.10
Dividend Received
0.00
0.03
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.02
Others
1.80
0.00
0.96
4.35
0.00
Operating Profit
60.80
45.05
10.75
9.63
0.43
Interest
45.70
30.90
1.08
0.06
0.05
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
2.30
0.16
0.09
0.06
0.03
Other Interest
43.50
30.74
1.00
0.00
0.02
PBDT
15.00
14.14
9.67
9.57
0.38
Depreciation
1.00
3.27
1.79
3.53
0.05
Profit Before Taxation & Exceptional Items
14.00
10.87
7.88
6.03
0.33
Exceptional Income / Expenses
Profit Before Tax
14.00
10.87
7.88
6.03
0.33
Provision for Tax
4.70
0.52
-1.75
0.34
Current Income Tax
2.20
0.85
0.56
0.34
Other taxes
0.00
0.52
-1.75
0.34
0.00
Profit After Tax
9.30
10.35
9.63
5.69
0.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.30
10.35
9.63
5.69
0.33
Profit Balance B/F
24.80
14.43
4.80
-0.89
-1.22
Appropriations
34.10
24.79
14.43
4.80
-0.89
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00