(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
61.34
64.46
59.11
49.68
40.99
Sales
61.34
64.46
59.11
49.68
40.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
3.45
4.33
4.47
6.07
5.38
Net Sales
57.89
60.13
54.64
43.60
35.61
Increase/Decrease in Stock
8.33
-1.40
-2.13
-2.66
-1.74
Raw Material Consumed
30.34
41.58
42.38
27.07
23.97
Opening Raw Materials
2.45
2.20
1.10
0.38
1.53
Purchases Raw Materials
27.89
41.82
43.48
27.79
22.81
Closing Raw Materials
0.00
2.45
2.20
1.10
0.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.84
1.84
1.81
2.12
1.81
Electricity & Power
1.84
1.84
1.81
2.12
1.81
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
0.00
0.00
0.00
Employee Cost
1.62
1.79
1.28
0.78
1.01
Salaries, Wages & Bonus
1.62
1.79
1.28
0.78
1.01
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.40
10.44
11.47
11.55
8.56
Sub-contracted / Out sourced services
Repairs and Maintenance
0.04
0.00
0.00
0.00
0.00
Packing Material Consumed
0.85
0.41
0.45
0.59
0.61
Other Mfg Exp
7.51
10.04
11.02
10.96
7.95
General and Administration Expenses
2.28
2.33
1.72
1.80
2.30
Rent , Rates & Taxes
0.10
0.06
0.08
0.10
0.05
Insurance
0.23
0.34
0.21
0.24
0.43
Printing and stationery
0.05
0.03
0.08
0.03
0.05
Professional and legal fees
0.10
0.15
0.11
0.09
0.13
Traveling and conveyance
0.29
0.35
0.04
0.04
0.19
Other Administration
1.80
1.75
1.24
1.34
1.64
Selling and Distribution Expenses
2.75
2.30
0.23
2.51
2.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.74
2.30
0.00
2.40
2.23
Miscellaneous Expenses
0.42
0.42
0.42
0.42
0.42
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
0.42
0.42
0.42
0.42
0.42
Less: Expenses Capitalised
Total Expenditure
55.98
59.29
57.17
43.60
38.70
Operating Profit (Excl OI)
1.91
0.84
-2.54
0.00
-3.09
Other Income
1.35
1.27
3.47
0.44
0.98
Interest Received
0.00
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.35
1.27
3.46
0.43
0.97
Operating Profit
3.26
2.11
0.93
0.44
-2.11
Interest
2.95
3.33
26.68
23.31
16.01
InterestonDebenture / Bonds
Interest on Term Loan
2.11
2.44
25.36
22.20
14.50
Intereston Fixed deposits
Bank Charges etc
0.82
0.86
0.64
0.61
0.45
Other Interest
0.02
0.03
0.68
0.50
1.07
PBDT
0.31
-1.22
-25.75
-22.86
-18.12
Depreciation
5.98
6.02
6.01
5.95
5.92
Profit Before Taxation & Exceptional Items
-5.67
-7.24
-31.77
-28.81
-24.04
Exceptional Income / Expenses
Profit Before Tax
-5.67
-7.24
-31.77
-28.81
-24.04
Provision for Tax
0.02
0.03
0.02
-4.15
-3.77
Other taxes
0.02
0.03
0.02
-4.15
-3.77
Profit After Tax
-5.70
-7.27
-31.79
-24.66
-20.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.70
-7.27
-31.79
-24.66
-20.27