(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Sep 2004
Sep 2003
Sep 2002
Gross Sales
988.30
1165.70
958.60
634.20
534.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
Revenue from property development
Other Operational Income
4.50
7.50
958.60
634.20
0.00
Less: Excise Duty
137.80
163.20
116.80
86.40
70.30
Net Sales
850.50
1002.50
841.70
547.80
464.40
Increase/Decrease in Stock
21.80
-29.70
21.10
-19.30
38.60
Raw Material Consumed
421.00
575.60
578.50
335.30
226.70
Opening Raw Materials
29.30
24.40
21.60
27.10
Purchases Raw Materials
414.70
580.50
532.20
324.30
193.60
Closing Raw Materials
23.00
29.30
24.40
21.60
21.20
Other Direct Purchases / Brought in cost
49.10
32.60
27.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
54.10
44.90
36.00
37.00
Electricity & Power
40.00
54.10
44.90
36.00
37.00
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
52.80
74.10
88.30
74.00
91.10
Salaries, Wages & Bonus
44.80
62.60
70.60
57.30
70.50
Contributions to EPF & Pension Funds
2.30
3.30
6.00
4.70
7.20
Workmen and Staff Welfare Expenses
5.70
8.20
11.70
11.90
13.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
80.80
91.10
65.60
57.40
63.60
Sub-contracted / Out sourced services
Processing Charges
21.90
16.60
4.70
2.70
10.60
Repairs and Maintenance
3.10
4.40
4.40
3.80
2.80
Packing Material Consumed
10.30
10.90
6.20
6.10
6.60
Other Mfg Exp
45.50
59.20
50.30
44.80
43.60
General and Administration Expenses
23.20
25.20
6.90
7.10
10.90
Rent , Rates & Taxes
2.20
2.60
2.20
2.20
3.40
Insurance
0.40
1.20
1.50
1.80
2.80
Printing and stationery
1.40
1.90
1.20
1.20
1.60
Professional and legal fees
11.30
10.70
Other Administration
7.90
8.70
2.00
2.00
3.00
Selling and Distribution Expenses
31.30
21.30
10.80
7.10
6.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.30
5.20
0.00
0.00
0.00
Miscellaneous Expenses
32.10
42.70
40.70
39.70
57.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.70
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.20
Other Miscellaneous Expenses
29.40
42.70
40.60
38.60
57.00
Less: Expenses Capitalised
7.70
13.10
Total Expenditure
695.30
841.20
856.80
537.30
531.50
Operating Profit (Excl OI)
155.20
161.30
-15.00
10.50
-67.20
Other Income
3.30
5.70
0.50
7.60
7.40
Interest Received
1.40
2.50
0.00
0.00
0.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
0.20
0.50
7.20
6.10
Foreign Exchange Gains
0.20
1.20
Others
0.70
1.80
0.00
0.50
1.30
Operating Profit
158.50
166.90
-14.50
18.20
-59.70
Interest
66.20
75.90
17.60
18.10
456.60
InterestonDebenture / Bonds
Intereston Fixed deposits
4.10
6.20
Bank Charges etc
38.70
34.10
Other Interest
23.40
35.50
17.60
18.10
456.60
PBDT
92.30
91.00
-32.10
0.10
-516.40
Depreciation
64.50
97.80
66.50
68.20
69.00
Profit Before Taxation & Exceptional Items
27.80
-6.80
-98.60
-68.10
-585.40
Exceptional Income / Expenses
Profit Before Tax
27.80
-6.80
-98.60
-68.10
-585.40
Provision for Tax
1.10
1.40
0.10
0.00
0.10
Current Income Tax
0.10
0.00
Other taxes
1.10
1.40
0.10
0.00
0.10
Profit After Tax
26.70
-8.20
-98.70
-68.10
-585.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.70
-8.20
-98.70
-68.10
-585.40
Adjustments to PAT
-3.40
-13.70
29.10
25.80
-2.00
Profit Balance B/F
-1843.20
-1821.30
-1751.70
-1709.40
-1121.90
Appropriations
-1819.90
-1843.20
-1821.30
-1751.70
-1709.40
Earnings Per Share
1.00
0.00
-3.00
-2.00
-18.00
Adjusted EPS
1.00
0.00
-3.00
-2.00
-18.00