(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
164.15
203.03
298.41
267.21
322.28
Sales
164.15
203.03
298.41
267.21
322.28
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
Net Sales
164.15
203.03
298.41
267.21
322.28
Increase/Decrease in Stock
0.25
-0.48
-0.96
-5.78
-29.50
Raw Material Consumed
67.48
74.09
110.11
95.52
138.79
Opening Raw Materials
4.22
18.86
13.15
19.53
14.05
Purchases Raw Materials
66.00
59.25
108.30
88.96
141.34
Closing Raw Materials
3.11
4.22
18.86
13.15
19.53
Other Direct Purchases / Brought in cost
0.37
0.20
7.52
0.18
2.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.20
18.59
18.63
17.80
17.86
Electricity & Power
16.20
18.59
18.63
17.80
17.86
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
44.23
38.63
39.08
37.46
34.78
Salaries, Wages & Bonus
38.91
33.92
35.14
33.04
30.64
Contributions to EPF & Pension Funds
3.14
2.71
2.58
2.54
2.51
Workmen and Staff Welfare Expenses
2.18
1.99
1.35
1.87
1.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.77
16.90
21.26
19.92
23.08
Sub-contracted / Out sourced services
Processing Charges
5.42
6.65
10.67
10.16
12.81
Repairs and Maintenance
2.63
2.33
2.59
3.59
3.24
Packing Material Consumed
Other Mfg Exp
9.72
7.92
8.00
6.17
7.03
General and Administration Expenses
12.90
12.24
16.78
17.63
19.07
Rent , Rates & Taxes
0.80
0.98
1.13
1.09
2.51
Insurance
1.26
0.53
0.38
0.80
1.55
Printing and stationery
0.61
0.61
0.63
0.52
0.64
Professional and legal fees
0.70
1.04
0.89
1.46
0.70
Traveling and conveyance
2.69
2.63
2.84
2.87
2.00
Other Administration
9.54
9.07
13.75
13.77
13.68
Selling and Distribution Expenses
16.94
21.47
28.04
22.52
27.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.78
0.89
2.12
0.07
0.31
Miscellaneous Expenses
1.79
0.69
15.67
1.19
1.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.31
0.47
0.34
0.07
Losson foreign exchange fluctuations
14.58
Losson sale of non-trade current investments
0.28
0.06
Other Miscellaneous Expenses
1.20
0.63
0.62
0.84
1.01
Less: Expenses Capitalised
Total Expenditure
177.57
182.13
248.61
206.25
232.84
Operating Profit (Excl OI)
-13.42
20.89
49.80
60.96
89.43
Other Income
2.91
9.46
0.01
8.20
1.03
Interest Received
0.66
0.03
0.01
0.54
0.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.96
Foreign Exchange Gains
1.32
7.80
7.64
0.70
Others
0.93
0.57
0.00
0.02
0.13
Operating Profit
-10.51
30.36
49.81
69.16
90.46
Interest
12.77
11.24
15.97
13.37
12.34
InterestonDebenture / Bonds
Interest on Term Loan
9.87
9.03
12.72
10.58
10.09
Intereston Fixed deposits
Bank Charges etc
2.41
2.21
3.22
2.66
2.20
Other Interest
0.49
0.00
0.03
0.13
0.05
PBDT
-23.28
19.12
33.84
55.79
78.12
Depreciation
24.63
24.48
30.96
41.03
36.64
Profit Before Taxation & Exceptional Items
-47.91
-5.36
2.88
14.76
41.48
Exceptional Income / Expenses
Profit Before Tax
-47.91
-5.36
2.88
14.76
41.48
Provision for Tax
-18.05
-0.43
7.70
13.83
4.35
Current Income Tax
3.03
7.00
5.25
Deferred Tax
-18.05
-0.77
3.80
6.00
-2.00
Other taxes
-18.05
-0.43
0.87
0.83
1.10
Profit After Tax
-29.86
-4.93
-4.82
0.92
37.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-29.86
-4.93
-4.82
0.92
37.13
Profit Balance B/F
91.67
96.60
101.42
107.17
93.38
Appropriations
61.81
91.67
96.60
108.09
130.51
Proposed Equity Dividend
5.70
11.40
Corporate dividend tax
0.97
1.94
Equity Dividend %
8.00
15.00
Earnings Per Share
-4.00
-1.00
-1.00
0.00
5.00
Adjusted EPS
-4.00
-1.00
-1.00
0.00
5.00