(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
130.15
110.82
75.87
Job Work/ Contract Receipts
0.06
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
130.15
110.82
75.87
Increase/Decrease in Stock
-25.26
-6.84
-5.83
Raw Material Consumed
89.96
62.85
52.50
Opening Raw Materials
5.70
2.18
0.72
Purchases Raw Materials
86.74
66.36
53.96
Closing Raw Materials
2.47
5.70
2.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
23.82
20.03
24.93
Electricity & Power
23.82
20.03
24.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.02
15.47
36.77
Salaries, Wages & Bonus
12.17
12.75
14.44
Contributions to EPF & Pension Funds
0.86
1.65
1.89
Workmen and Staff Welfare Expenses
0.77
1.00
1.28
Other Employees Cost
0.22
0.07
19.16
Other Manufacturing Expenses
16.00
10.49
9.97
Sub-contracted / Out sourced services
Processing Charges
2.66
0.85
Repairs and Maintenance
8.44
2.12
3.91
Packing Material Consumed
Other Mfg Exp
7.56
5.71
5.22
General and Administration Expenses
3.17
3.34
2.45
Rent , Rates & Taxes
0.44
0.57
0.38
Printing and stationery
0.14
0.12
0.14
Professional and legal fees
0.04
0.10
0.04
Traveling and conveyance
1.66
1.80
1.34
Other Administration
2.44
2.44
1.63
Selling and Distribution Expenses
2.23
2.10
1.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.65
0.44
Miscellaneous Expenses
1.12
0.00
0.28
Bad debts /advances written off
1.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.28
Less: Expenses Capitalised
Total Expenditure
125.04
107.44
122.47
Operating Profit (Excl OI)
5.11
3.38
-46.60
Other Income
6.52
4.86
22.16
Interest Received
3.30
3.33
6.11
Dividend Received
0.06
0.02
0.00
Profit on sale of Fixed Assets
3.08
1.49
0.01
Profits on sale of Investments
Operating Profit
11.63
8.23
-24.44
InterestonDebenture / Bonds
Interest on Term Loan
3.77
2.24
1.15
Intereston Fixed deposits
Bank Charges etc
0.04
0.11
0.06
Other Interest
0.08
0.03
0.07
Profit Before Taxation & Exceptional Items
4.34
3.47
-27.95
Exceptional Income / Expenses
Profit Before Tax
4.34
3.47
-27.95
Provision for Tax
12.00
0.66
1.84
Current Income Tax
0.33
0.66
Profit After Tax
-7.65
2.81
-29.79
Consolidated Net Profit
-7.65
2.81
-29.79
Profit Balance B/F
-26.86
-29.67
0.12
Appropriations
-34.58
-26.86
-29.67
Earnings Per Share
-20.00
7.00
-78.00
Adjusted EPS
-20.00
7.00
-78.00