(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2007
Mar 2006
Mar 2005
Gross Sales
333.69
307.46
209.35
21.80
272.28
Sales
333.69
307.46
204.24
0.82
231.14
Job Work/ Contract Receipts
Processing Charges / Service Income
5.11
20.97
41.14
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
333.69
307.46
209.35
21.80
271.49
Increase/Decrease in Stock
6.25
-6.55
-0.03
0.88
29.52
Raw Material Consumed
274.39
263.43
151.27
7.79
204.55
Opening Raw Materials
8.02
26.19
0.14
0.73
5.59
Purchases Raw Materials
13.71
38.44
151.13
7.20
191.89
Closing Raw Materials
5.99
8.02
0.14
0.73
Other Direct Purchases / Brought in cost
258.65
206.81
7.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.76
74.29
19.37
15.54
37.75
Electricity & Power
20.79
22.30
10.25
8.21
15.98
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
34.97
51.99
9.12
7.33
21.77
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.93
12.90
11.47
12.39
12.03
Salaries, Wages & Bonus
17.56
11.02
10.24
10.81
9.89
Contributions to EPF & Pension Funds
1.03
1.03
0.82
0.88
0.83
Workmen and Staff Welfare Expenses
0.04
0.43
0.30
0.43
0.34
Other Employees Cost
0.29
0.43
0.10
0.27
0.96
Other Manufacturing Expenses
13.79
16.19
9.24
4.31
7.94
Sub-contracted / Out sourced services
Repairs and Maintenance
9.49
11.98
6.18
2.22
3.42
Packing Material Consumed
Other Mfg Exp
4.30
4.20
3.07
2.09
4.51
General and Administration Expenses
9.15
13.57
7.72
7.84
6.15
Rent , Rates & Taxes
0.00
2.34
0.00
0.00
0.02
Insurance
0.41
0.50
0.75
0.73
0.75
Professional and legal fees
Other Administration
8.74
10.73
6.97
7.11
5.38
Selling and Distribution Expenses
2.86
7.84
10.85
0.84
3.31
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.86
7.84
10.85
0.84
3.31
Miscellaneous Expenses
0.40
0.26
0.45
0.04
0.07
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
0.40
0.26
0.45
0.04
0.07
Less: Expenses Capitalised
Total Expenditure
381.53
381.92
210.34
49.63
301.30
Operating Profit (Excl OI)
-47.84
-74.46
-0.99
-27.83
-29.81
Other Income
68.49
113.38
10.66
19.59
16.86
Interest Received
0.25
0.23
2.35
2.94
2.59
Dividend Received
0.01
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.03
0.15
0.28
Profits on sale of Investments
Provision Written Back
0.00
Others
68.19
113.15
8.30
16.50
13.99
Operating Profit
20.65
38.92
9.67
-8.25
-12.95
Interest
0.21
0.48
3.71
1.67
2.22
InterestonDebenture / Bonds