(Rs.in Million)
Particulars
Aug 2007
Aug 2006
Sep 2004
Sep 2003
Gross Sales
918.83
971.90
619.67
527.83
Sales
918.83
971.90
619.67
527.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
865.50
889.87
619.67
527.83
Increase/Decrease in Stock
87.60
-63.24
-34.14
-33.94
Raw Material Consumed
225.78
471.80
353.19
323.69
Purchases Raw Materials
353.19
323.69
Other Direct Purchases / Brought in cost
225.78
471.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.25
11.38
2.81
2.19
Electricity & Power
7.25
11.38
2.81
2.19
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
109.30
80.54
56.30
34.14
Salaries, Wages & Bonus
94.27
71.68
52.24
31.14
Contributions to EPF & Pension Funds
12.49
6.27
2.19
1.70
Workmen and Staff Welfare Expenses
2.54
2.60
1.88
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.86
40.21
23.31
21.56
Sub-contracted / Out sourced services
Processing Charges
2.99
2.94
2.76
1.96
Repairs and Maintenance
2.53
4.52
2.95
3.97
Packing Material Consumed
14.25
30.42
Other Mfg Exp
2.09
2.34
17.59
15.63
General and Administration Expenses
89.76
76.80
44.97
36.80
Rent , Rates & Taxes
12.38
8.52
3.94
3.72
Insurance
4.79
5.19
2.14
1.25
Professional and legal fees
7.55
4.92
Traveling and conveyance
33.84
30.59
18.37
15.83
Other Administration
65.04
58.17
38.89
31.83
Selling and Distribution Expenses
231.22
219.80
35.65
29.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
216.03
204.39
19.50
8.38
Miscellaneous Expenses
104.64
104.84
24.43
-1.22
Bad debts /advances written off
0.33
30.23
Provision for doubtful debts
0.53
16.76
12.19
Losson disposal of fixed assets(net)
3.08
0.01
0.03
Losson foreign exchange fluctuations
34.85
3.51
-8.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.71
22.99
8.73
6.95
Less: Expenses Capitalised
Total Expenditure
877.42
942.13
506.52
412.60
Operating Profit (Excl OI)
-11.92
-52.26
113.15
115.22
Other Income
100.05
29.00
1.27
0.48
Interest Received
5.14
1.85
0.43
0.18
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
8.48
26.50
Foreign Exchange Gains
85.03
Operating Profit
88.12
-23.26
114.42
115.70
InterestonDebenture / Bonds
Interest on Term Loan
4.10
5.60
2.41
0.79
Intereston Fixed deposits
Bank Charges etc
2.67
2.88
1.65
1.72
Other Interest
1.13
1.30
0.76
5.52
PBDT
80.23
-33.05
109.59
107.68
Depreciation
18.17
16.43
11.71
7.46
Profit Before Taxation & Exceptional Items
62.05
-49.48
97.88
100.22
Exceptional Income / Expenses
27.49
-269.96
Profit Before Tax
89.54
-319.44
97.88
100.22
Provision for Tax
11.05
4.82
32.14
35.95
Current Income Tax
7.93
32.45
33.97
Other taxes
11.05
4.82
0.00
0.00
Profit After Tax
78.49
-324.26
65.75
64.26
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.49
-324.26
65.75
64.26
Profit Balance B/F
-256.81
67.45
Appropriations
-178.32
-256.81
65.75
64.26
Earnings Per Share
78.00
-324.00
66.00
64.00
Adjusted EPS
78.00
-324.00
66.00
64.00