(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2006
Mar 2005
Mar 2004
Gross Sales
420.99
277.51
144.27
235.06
138.60
Sales
409.53
268.97
144.27
235.06
138.60
Job Work/ Contract Receipts
Processing Charges / Service Income
11.46
8.54
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
420.99
277.51
144.27
235.06
136.90
Increase/Decrease in Stock
-0.33
14.60
10.16
13.52
46.30
Raw Material Consumed
366.07
218.41
85.47
173.92
80.40
Opening Raw Materials
28.70
25.31
22.40
38.85
45.00
Purchases Raw Materials
2.10
24.15
85.83
189.46
74.20
Closing Raw Materials
3.02
28.70
20.75
22.40
38.90
Other Direct Purchases / Brought in cost
338.29
197.65
Other raw material cost
0.00
0.00
-2.00
-32.00
0.00
Power & Fuel Cost
7.13
6.51
13.63
17.11
15.60
Electricity & Power
7.13
6.51
13.63
17.11
15.60
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
2.67
1.91
10.25
19.95
17.00
Salaries, Wages & Bonus
2.43
1.72
8.87
11.51
14.80
Contributions to EPF & Pension Funds
0.11
0.10
1.29
8.35
1.90
Workmen and Staff Welfare Expenses
0.13
0.08
0.09
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.83
2.41
10.33
12.63
9.00
Sub-contracted / Out sourced services
Processing Charges
0.39
1.26
0.01
0.23
2.70
Repairs and Maintenance
0.68
0.69
2.87
5.79
0.00
Packing Material Consumed
4.63
1.19
1.30
Other Mfg Exp
0.76
0.45
2.81
5.41
4.90
General and Administration Expenses
2.65
1.79
0.29
1.17
3.40
Rent , Rates & Taxes
0.59
0.51
0.15
0.13
0.10
Insurance
0.12
0.12
1.06
0.00
Printing and stationery
0.04
0.02
0.05
0.06
0.10
Professional and legal fees
0.79
0.33
0.08
0.01
0.00
Traveling and conveyance
0.33
0.11
0.10
0.39
0.10
Other Administration
1.11
0.81
-1.06
0.96
3.20
Selling and Distribution Expenses
0.66
0.15
0.49
10.19
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.08
0.02
0.40
10.14
0.10
Miscellaneous Expenses
4.80
22.91
0.14
0.51
1.50
Bad debts /advances written off
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
22.91
0.13
0.51
1.50
Less: Expenses Capitalised
Total Expenditure
385.48
268.69
130.75
248.99
173.30
Operating Profit (Excl OI)
35.52
8.82
13.52
-13.93
-36.50
Other Income
4.89
0.92
0.29
3.14
2.80
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.15
Profits on sale of Investments
Others
4.78
0.76
0.29
3.14
2.80
Operating Profit
40.40
9.73
13.81
-10.79
-33.70
Interest
0.61
0.03
158.01
134.01
114.40
InterestonDebenture / Bonds
38.59
30.85
27.00
Interest on Term Loan
83.58
56.85
54.10
Intereston Fixed deposits
Bank Charges etc
0.61
0.03
0.04
0.03
0.00
Other Interest
0.00
0.00
35.80
46.27
33.30
PBDT
39.79
9.70
-144.20
-144.80
-148.10
Depreciation
2.20
2.39
5.62
8.03
25.30
Profit Before Taxation & Exceptional Items
37.59
7.31
-149.83
-152.83
-173.40
Exceptional Income / Expenses
Profit Before Tax
37.59
7.31
-149.83
-152.83
-173.40
Other taxes
0.00
0.04
0.00
0.00
0.00
Profit After Tax
37.59
7.27
-149.83
-152.83
-173.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.59
7.27
-149.83
-152.83
-173.40
Adjustments to PAT
-70.22
-0.57
-5.20
Profit Balance B/F
25.25
17.97
-991.05
-837.65
-659.10
Appropriations
-7.38
25.25
-1140.88
-991.05
-837.60
Earnings Per Share
1.00
0.00
-13.00
-14.00
-15.00
Adjusted EPS
1.00
0.00
-13.00
-14.00
-15.00