(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
3234.60
4321.35
3359.12
2326.29
1954.24
Sales
3234.60
4321.35
3359.12
2326.29
1954.24
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
Less: Excise Duty
352.35
469.73
273.56
220.21
194.34
Net Sales
2882.25
3851.62
3085.55
2106.09
1759.90
Increase/Decrease in Stock
97.32
-95.16
-97.17
-15.02
60.31
Raw Material Consumed
2770.88
3438.34
2658.92
1739.71
1315.41
Opening Raw Materials
701.41
416.38
213.56
149.44
174.61
Purchases Raw Materials
2246.46
3723.37
2861.74
1803.83
1290.24
Closing Raw Materials
176.99
701.41
416.38
213.56
149.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.09
292.98
270.16
224.41
227.84
Electricity & Power
231.09
292.98
270.16
224.41
227.84
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
32.66
25.31
21.64
16.29
15.90
Salaries, Wages & Bonus
32.66
25.31
21.64
16.29
15.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.42
36.42
7.69
6.78
6.13
Sub-contracted / Out sourced services
Processing Charges
13.45
23.13
0.79
3.83
2.99
Repairs and Maintenance
1.93
2.17
1.49
1.76
1.49
Packing Material Consumed
Other Mfg Exp
3.04
11.13
5.41
1.18
1.66
General and Administration Expenses
9.04
12.11
8.05
7.91
10.92
Rent , Rates & Taxes
0.27
0.32
0.28
0.11
0.21
Insurance
1.23
2.37
2.35
1.90
3.22
Printing and stationery
0.54
0.65
0.47
0.68
0.60
Professional and legal fees
2.94
3.34
1.64
1.73
2.37
Traveling and conveyance
0.26
1.70
0.99
1.27
1.46
Other Administration
4.07
5.42
3.30
3.50
4.52
Selling and Distribution Expenses
30.61
33.21
24.13
14.68
20.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
3.93
4.31
3.02
5.51
Miscellaneous Expenses
25.96
17.84
3.45
2.60
1.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
0.08
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.96
17.67
3.45
2.52
1.43
Less: Expenses Capitalised
Total Expenditure
3215.97
3761.05
2896.87
1997.35
1658.27
Operating Profit (Excl OI)
-333.72
90.57
188.69
108.74
101.63
Other Income
7.69
5.16
7.54
3.98
4.53
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.38
0.14
Profits on sale of Investments
Others
7.69
5.16
5.16
3.98
4.39
Operating Profit
-326.03
95.73
196.23
112.72
106.16
Interest
179.55
119.20
74.59
61.08
59.35
InterestonDebenture / Bonds
Interest on Term Loan
28.75
8.06
7.84
11.33
13.72
Intereston Fixed deposits
Bank Charges etc
33.37
33.24
20.55
13.70
12.24
Other Interest
117.43
77.90
46.20
36.05
33.39
PBDT
-505.58
-23.47
121.64
51.64
46.81
Depreciation
52.00
49.63
39.94
36.38
34.89
Profit Before Taxation & Exceptional Items
-557.58
-73.10
81.69
15.27
11.91
Exceptional Income / Expenses
Profit Before Tax
-557.58
-73.10
81.69
15.27
11.91
Provision for Tax
-28.94
1.72
27.57
4.65
3.35
Current Income Tax
0.10
0.12
21.50
2.20
1.40
Deferred Tax
-29.63
0.85
6.07
2.45
1.95
Other taxes
0.59
0.76
0.00
0.00
0.00
Profit After Tax
-528.64
-74.82
54.12
10.62
8.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-528.64
-74.82
54.12
10.62
8.57
Adjustments to PAT
0.87
0.03
Profit Balance B/F
40.78
117.58
91.15
80.56
71.97
Appropriations
-487.86
42.77
146.14
91.18
80.57
Proposed Equity Dividend
12.03
Corporate dividend tax
1.53
Other Appropriation
1.99
0.03
0.00
Earnings Per Share
-66.00
-9.00
7.00
1.00
1.00
Adjusted EPS
-66.00
-9.00
7.00
1.00
1.00