(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
30.22
17.95
Increase/Decrease in Stock
64.68
-284.40
Raw Material Consumed
396.46
356.26
Opening Raw Materials
0.03
Purchases Raw Materials
397.16
356.29
Closing Raw Materials
0.73
0.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
7.78
7.37
Electricity & Power
7.78
7.37
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
61.94
47.30
Contributions to EPF & Pension Funds
6.00
4.67
Workmen and Staff Welfare Expenses
2.22
1.05
Other Employees Cost
7.20
4.41
Other Manufacturing Expenses
46.47
32.99
Sub-contracted / Out sourced services
Repairs and Maintenance
22.32
14.19
Packing Material Consumed
24.15
18.80
General and Administration Expenses
16.89
6.04
Rent , Rates & Taxes
0.19
0.22
Printing and stationery
0.05
0.07
Professional and legal fees
6.04
1.39
Traveling and conveyance
4.29
1.70
Other Administration
7.39
4.03
Selling and Distribution Expenses
3.44
2.54
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.70
1.38
Miscellaneous Expenses
29.56
0.22
Bad debts /advances written off
Provision for doubtful debts
29.24
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.32
0.22
Less: Expenses Capitalised
Total Expenditure
642.65
178.47
Operating Profit (Excl OI)
-161.63
29.29
Interest Received
0.05
0.01
Profit on sale of Fixed Assets
0.95
Profits on sale of Investments
Provision Written Back
0.21
7.34
Operating Profit
-154.00
36.90
InterestonDebenture / Bonds
Interest on Term Loan
57.63
12.77
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-258.69
0.19
Exceptional Income / Expenses
Profit Before Tax
-258.69
0.19
Provision for Tax
0.69
0.02
Profit After Tax
-259.38
0.17
Consolidated Net Profit
-259.38
0.17
Adjustments to PAT
-36.19
-65.23
Profit Balance B/F
-640.92
-575.87
Appropriations
-936.49
-640.92
Earnings Per Share
-130.00
0.00