(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
1181.55
957.58
862.60
879.78
741.52
Sales
1175.12
942.05
862.35
875.12
741.06
Job Work/ Contract Receipts
Processing Charges / Service Income
6.43
15.53
0.25
4.65
0.46
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
130.21
121.02
99.73
104.18
86.56
Net Sales
1051.34
836.56
762.88
775.60
654.96
Increase/Decrease in Stock
4.55
-2.50
-5.11
12.06
-24.07
Raw Material Consumed
863.24
619.68
569.03
581.71
517.54
Opening Raw Materials
92.96
73.20
71.23
56.20
63.55
Purchases Raw Materials
849.12
633.44
566.27
593.34
496.11
Closing Raw Materials
86.95
92.96
73.20
71.23
56.20
Other Direct Purchases / Brought in cost
8.12
5.99
4.73
3.40
14.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.91
17.72
15.14
13.49
11.61
Electricity & Power
18.91
17.72
15.14
13.49
11.61
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
99.97
75.72
62.00
58.90
52.80
Salaries, Wages & Bonus
75.12
63.19
52.19
49.49
44.33
Contributions to EPF & Pension Funds
3.90
3.24
3.25
2.88
2.76
Workmen and Staff Welfare Expenses
11.33
9.29
6.56
6.53
5.72
Other Employees Cost
9.62
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.42
43.41
38.68
38.49
43.80
Sub-contracted / Out sourced services
Repairs and Maintenance
12.94
8.91
8.23
6.81
8.34
Packing Material Consumed
16.79
14.49
13.83
14.54
15.50
Other Mfg Exp
21.69
20.01
16.62
17.14
19.96
General and Administration Expenses
35.71
30.80
23.03
19.05
17.25
Rent , Rates & Taxes
11.26
9.01
7.27
4.51
5.93
Insurance
0.39
0.68
1.16
1.51
0.81
Printing and stationery
2.19
1.86
1.37
1.61
1.39
Professional and legal fees
7.27
5.17
2.62
2.19
1.35
Traveling and conveyance
10.41
10.85
7.71
6.96
5.48
Other Administration
14.61
14.07
10.61
9.23
7.77
Selling and Distribution Expenses
35.69
33.09
18.14
35.27
34.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.88
17.34
5.58
17.73
19.25
Miscellaneous Expenses
28.78
23.55
17.14
6.21
32.55
Bad debts /advances written off
12.82
0.01
7.20
Provision for doubtful debts
1.96
0.21
7.09
3.94
15.56
Losson disposal of fixed assets(net)
0.12
0.95
Losson foreign exchange fluctuations
9.95
21.20
7.88
4.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.94
2.14
2.16
2.27
4.59
Less: Expenses Capitalised
Total Expenditure
1138.29
841.48
738.04
765.19
686.20
Operating Profit (Excl OI)
-86.95
-4.91
24.84
10.41
-31.24
Other Income
17.51
6.04
11.16
10.55
7.65
Interest Received
0.71
1.14
1.62
0.56
0.42
Profit on sale of Fixed Assets
0.13
Profits on sale of Investments
Provision Written Back
13.77
4.55
4.89
1.94
Foreign Exchange Gains
1.57
Others
3.03
0.35
4.65
6.47
7.09
Operating Profit
-69.44
1.12
35.99
20.96
-23.59
Interest
0.88
1.27
1.60
0.95
1.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.88
1.03
0.77
0.85
0.99
Other Interest
0.00
0.24
0.83
0.10
0.07
PBDT
-70.33
-0.15
34.39
20.01
-24.65
Depreciation
17.55
9.12
7.22
6.63
5.95
Profit Before Taxation & Exceptional Items
-87.88
-9.27
27.17
13.38
-30.60
Exceptional Income / Expenses
Profit Before Tax
-87.88
-9.27
27.17
13.38
-30.60
Provision for Tax
20.28
-1.00
13.26
-29.32
0.39
Deferred Tax
18.94
-2.24
12.40
-29.94
0.39
Other taxes
20.28
-1.00
13.26
-29.32
0.39
Profit After Tax
-108.16
-8.27
13.91
42.70
-30.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-108.16
-8.27
13.91
42.70
-30.98
Profit Balance B/F
-132.85
-124.58
-138.50
-181.20
-150.21
Appropriations
-241.01
-132.85
-124.58
-138.50
-181.20
Earnings Per Share
-6.00
0.00
1.00
2.00
-2.00
Adjusted EPS
-6.00
0.00
1.00
2.00
-2.00