(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
334.91
160.54
238.25
311.80
379.05
Sales
334.91
160.54
234.94
308.72
379.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
3.31
3.08
0.00
Less: Excise Duty
1.06
2.01
1.11
2.72
14.58
Net Sales
333.85
158.53
237.14
309.08
364.47
Increase/Decrease in Stock
-28.91
-7.43
11.71
14.22
16.85
Raw Material Consumed
284.55
129.28
166.26
227.51
268.58
Opening Raw Materials
2.59
3.68
4.67
6.12
0.33
Purchases Raw Materials
284.55
128.19
165.27
226.06
274.37
Closing Raw Materials
2.59
2.59
3.68
4.67
6.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.79
18.23
22.68
28.20
30.16
Electricity & Power
30.79
18.23
30.16
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
22.68
28.20
0.00
Employee Cost
17.01
15.20
15.49
15.43
13.97
Salaries, Wages & Bonus
15.88
14.41
14.57
14.54
13.23
Contributions to EPF & Pension Funds
0.45
0.43
0.47
0.46
0.42
Workmen and Staff Welfare Expenses
0.68
0.36
0.45
0.44
0.31
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.63
19.49
24.81
27.94
35.01
Sub-contracted / Out sourced services
Repairs and Maintenance
1.26
1.18
2.40
1.31
2.58
Packing Material Consumed
0.89
0.67
1.47
2.11
3.90
Other Mfg Exp
21.48
17.64
20.94
24.52
28.53
General and Administration Expenses
5.39
5.03
10.44
6.48
8.66
Rent , Rates & Taxes
0.17
0.13
3.61
0.17
0.66
Insurance
0.39
0.46
0.51
0.58
0.34
Printing and stationery
0.18
0.18
0.17
0.23
0.22
Professional and legal fees
1.88
1.13
1.11
1.31
0.23
Traveling and conveyance
0.87
0.72
1.20
1.22
1.85
Other Administration
2.77
3.13
5.03
4.18
7.21
Selling and Distribution Expenses
1.46
1.53
3.15
5.02
5.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.36
Miscellaneous Expenses
0.55
1.80
0.11
0.23
2.31
Bad debts /advances written off
0.13
0.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.55
1.80
0.11
0.10
2.02
Less: Expenses Capitalised
Total Expenditure
334.47
183.12
254.66
325.03
381.38
Operating Profit (Excl OI)
-0.62
-24.59
-17.51
-15.95
-16.92
Other Income
141.08
237.99
12.02
8.14
149.40
Interest Received
138.31
226.52
1.97
1.25
1.97
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.77
11.48
10.05
6.89
147.42
Operating Profit
140.47
213.40
-5.49
-7.81
132.48
Interest
74.15
89.06
114.64
118.19
122.28
InterestonDebenture / Bonds
Interest on Term Loan
63.98
84.32
105.50
107.47
110.10
Intereston Fixed deposits
Bank Charges etc
10.16
4.74
9.14
10.72
12.18
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
66.32
124.35
-120.13
-126.00
10.20
Depreciation
8.04
8.52
92.66
93.68
94.10
Profit Before Taxation & Exceptional Items
58.28
115.82
-212.79
-219.69
-83.90
Exceptional Income / Expenses
Profit Before Tax
58.28
115.82
-212.79
-219.69
-83.90
Provision for Tax
-3.87
-26.52
-13.13
-7.57
38.10
Deferred Tax
-3.87
-26.52
-15.99
-13.09
37.82
Other taxes
-3.87
-26.52
-13.13
-7.57
38.10
Profit After Tax
62.15
142.34
-199.66
-212.11
-122.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.15
142.34
-199.66
-212.11
-122.00
Profit Balance B/F
-1748.35
-1890.69
-1691.04
-1478.92
-1356.93
Appropriations
-1686.20
-1748.35
-1890.69
-1691.04
-1478.92
Earnings Per Share
2.00
5.00
-6.00
-7.00
-4.00
Adjusted EPS
2.00
5.00
-6.00
-7.00
-4.00