(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
374.12
461.70
455.00
361.00
Sales
360.56
434.60
400.70
324.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2.55
Revenue from property development
11.00
Other Operational Income
0.00
27.10
54.20
36.20
Less: Excise Duty
4.85
7.30
2.30
3.00
Net Sales
369.27
454.50
452.60
357.90
Increase/Decrease in Stock
30.68
-44.70
16.30
-47.10
Raw Material Consumed
146.30
191.00
150.50
188.20
Opening Raw Materials
25.63
48.20
26.70
25.80
Purchases Raw Materials
168.05
166.20
171.90
189.10
Closing Raw Materials
42.48
23.40
48.20
26.70
Other Direct Purchases / Brought in cost
Other raw material cost
-4.90
0.00
0.00
0.00
Power & Fuel Cost
30.42
32.20
29.10
26.20
Electricity & Power
30.42
32.20
29.10
26.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
89.33
65.70
61.40
46.10
Salaries, Wages & Bonus
78.23
58.60
54.50
41.00
Contributions to EPF & Pension Funds
8.81
5.10
4.90
3.40
Workmen and Staff Welfare Expenses
2.29
2.00
1.90
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
72.77
54.00
58.50
36.90
Sub-contracted / Out sourced services
Processing Charges
1.12
1.30
2.20
4.10
Repairs and Maintenance
12.78
10.10
13.30
8.30
Packing Material Consumed
5.32
Other Mfg Exp
53.55
42.70
43.00
24.50
General and Administration Expenses
17.52
25.30
23.80
13.80
Rent , Rates & Taxes
0.77
0.60
0.70
0.50
Insurance
3.49
3.30
2.60
2.20
Professional and legal fees
3.61
4.10
2.20
1.80
Traveling and conveyance
4.43
4.90
4.40
3.10
Other Administration
9.65
17.30
18.30
9.40
Selling and Distribution Expenses
24.55
24.80
20.10
22.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.20
3.00
1.70
Miscellaneous Expenses
10.96
4.00
5.20
3.20
Bad debts /advances written off
0.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.18
0.20
0.30
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.49
3.80
4.90
3.20
Less: Expenses Capitalised
Total Expenditure
422.54
352.30
364.90
289.70
Operating Profit (Excl OI)
-53.27
102.10
87.80
68.30
Other Income
26.98
1.80
7.70
1.00
Interest Received
1.34
0.10
0.70
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Provision Written Back
0.42
Operating Profit
-26.29
103.90
95.50
69.20
Interest
21.10
21.70
17.90
20.60
InterestonDebenture / Bonds
2.95
2.20
4.60
3.00
Interest on Term Loan
3.33
2.00
2.00
3.30
Intereston Fixed deposits
Other Interest
14.81
15.30
9.10
14.30
PBDT
-47.38
82.30
77.60
48.70
Depreciation
23.88
22.70
21.20
12.90
Profit Before Taxation & Exceptional Items
-71.26
59.60
56.40
35.80
Exceptional Income / Expenses
Profit Before Tax
-71.26
59.60
56.40
35.80
Provision for Tax
-23.08
19.30
14.20
14.20
Current Income Tax
0.00
12.50
11.00
2.80
Deferred Tax
-24.41
6.80
3.20
11.60
Other taxes
1.33
0.00
0.00
-0.20
Profit After Tax
-48.18
40.30
42.20
21.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-48.18
40.30
42.20
21.60
Adjustments to PAT
-0.90
-7.40
0.50
Profit Balance B/F
88.04
55.70
29.70
16.00
Appropriations
39.86
95.00
64.50
38.10
General Reserves
4.00
4.00
5.00
Corporate dividend tax
4.90
Earnings Per Share
-15.00
12.00
13.00
9.00
Adjusted EPS
-15.00
12.00
13.00
9.00