(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Gross Sales
585.40
655.55
778.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
38.41
41.41
40.34
Net Sales
547.00
614.14
738.00
Increase/Decrease in Stock
-38.25
13.64
-13.48
Raw Material Consumed
507.85
496.39
644.25
Opening Raw Materials
30.34
56.97
36.51
Purchases Raw Materials
514.18
469.76
664.71
Closing Raw Materials
36.68
30.34
56.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
39.60
33.71
34.85
Electricity & Power
39.60
33.71
34.85
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
53.82
53.84
51.26
Salaries, Wages & Bonus
53.82
53.84
51.26
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
28.47
40.13
42.62
Sub-contracted / Out sourced services
Repairs and Maintenance
9.84
3.16
17.79
Packing Material Consumed
Other Mfg Exp
18.63
36.97
24.83
General and Administration Expenses
7.78
10.73
14.21
Rent , Rates & Taxes
0.53
0.56
1.65
Printing and stationery
0.41
0.96
0.88
Professional and legal fees
2.07
2.18
1.47
Traveling and conveyance
3.30
5.19
7.47
Other Administration
4.50
6.83
9.89
Selling and Distribution Expenses
3.97
46.84
95.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.97
40.84
87.80
Miscellaneous Expenses
187.64
84.25
88.90
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
187.64
84.25
88.90
Less: Expenses Capitalised
Total Expenditure
790.88
779.54
957.81
Operating Profit (Excl OI)
-243.89
-165.40
-219.81
Other Income
11.09
31.54
8.47
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-232.79
-133.85
-211.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.72
19.93
40.39
PBDT
-243.52
-153.79
-251.72
Depreciation
98.82
98.45
96.98
Profit Before Taxation & Exceptional Items
-342.33
-252.23
-348.70
Exceptional Income / Expenses
Profit Before Tax
-342.33
-252.23
-348.70
Provision for Tax
-20.09
-25.63
-26.77
Deferred Tax
-20.09
-25.63
-26.77
Other taxes
-20.09
-25.63
-26.77
Profit After Tax
-322.25
-226.61
-321.93
Consolidated Net Profit
-322.25
-226.61
-321.93
Profit Balance B/F
-4042.11
-3815.50
-3493.57
Appropriations
-4364.35
-4042.11
-3815.50
Earnings Per Share
-20.00
-14.00
-20.00
Adjusted EPS
-20.00
-14.00
-20.00