(Rs.in Million)
Particulars
Jun 2006
Jun 2005
Jun 2004
Mar 2003
Mar 2002
Gross Sales
327.73
342.60
280.53
255.43
303.86
Sales
327.66
341.63
280.53
255.43
303.86
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.07
0.97
0.00
0.00
0.00
Less: Excise Duty
0.00
0.88
Net Sales
327.73
342.60
280.53
255.42
302.99
Increase/Decrease in Stock
4.54
-2.18
-6.94
-2.25
10.94
Raw Material Consumed
221.73
225.27
145.27
116.52
184.52
Opening Raw Materials
104.65
105.60
109.31
82.90
68.95
Purchases Raw Materials
213.07
224.33
147.09
310.93
198.47
Closing Raw Materials
95.99
104.65
105.60
109.31
82.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-5.52
-168.00
0.00
Power & Fuel Cost
43.66
41.97
51.68
48.46
50.60
Electricity & Power
43.66
41.97
51.68
48.46
50.60
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
16.92
14.21
16.90
16.17
15.98
Salaries, Wages & Bonus
14.76
12.35
14.73
14.53
13.56
Contributions to EPF & Pension Funds
0.72
0.64
0.90
0.78
0.67
Workmen and Staff Welfare Expenses
1.44
1.22
1.26
0.85
1.75
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.36
19.86
19.06
16.98
19.69
Sub-contracted / Out sourced services
Repairs and Maintenance
1.03
9.70
9.55
8.11
10.91
Packing Material Consumed
Other Mfg Exp
19.33
10.16
9.50
8.87
8.78
General and Administration Expenses
6.56
6.51
7.79
7.42
2.34
Rent , Rates & Taxes
0.54
0.36
0.15
0.43
0.50
Insurance
0.58
1.02
2.50
1.86
1.42
Printing and stationery
0.25
0.29
0.28
0.27
Professional and legal fees
0.41
0.50
0.65
0.21
Traveling and conveyance
3.54
3.27
2.69
2.35
Other Administration
4.79
4.35
4.21
4.65
0.42
Selling and Distribution Expenses
2.21
0.69
6.47
5.51
18.25
Handling and Clearing Charges
0.00
0.00
0.69
1.89
0.00
Other Selling Expenses
1.24
0.19
5.41
2.07
5.45
Miscellaneous Expenses
3.60
2.53
3.24
2.34
9.16
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
3.60
2.53
3.24
2.34
9.16
Less: Expenses Capitalised
Total Expenditure
319.58
308.85
243.47
211.15
311.49
Operating Profit (Excl OI)
8.15
33.75
37.06
44.28
-8.50
Other Income
4.35
6.90
8.88
9.09
55.92
Interest Received
0.05
1.24
0.35
1.08
0.95
Profit on sale of Fixed Assets
Profits on sale of Investments
2.41
Provision Written Back
6.41
44.65
Foreign Exchange Gains
1.19
Others
1.88
5.63
0.93
8.01
10.32
Operating Profit
12.50
40.65
45.95
53.37
47.42
Interest
0.34
0.54
1.46
20.51
17.28
InterestonDebenture / Bonds
Interest on Term Loan
1.53
1.98
Intereston Fixed deposits
Bank Charges etc
0.29
0.24
0.94
1.38
Other Interest
0.05
0.29
0.52
17.61
15.30
PBDT
12.16
40.11
44.49
32.86
30.14
Depreciation
21.21
21.16
25.99
20.85
20.83
Profit Before Taxation & Exceptional Items
-9.05
18.95
18.51
12.00
9.30
Exceptional Income / Expenses
Profit Before Tax
-9.05
18.95
18.51
12.00
9.30
Provision for Tax
7.25
6.38
6.75
75.91
Deferred Tax
7.25
6.38
6.75
75.91
Other taxes
7.25
6.38
6.75
75.91
0.00
Profit After Tax
-16.30
12.57
11.75
-63.91
9.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.30
12.57
11.75
-63.91
9.30
Adjustments to PAT
-189.49
189.49
Profit Balance B/F
-93.62
-106.19
-307.43
-243.53
-252.83
Appropriations
-299.41
-93.62
-106.19
-307.43
-243.53
Earnings Per Share
-1.00
1.00
1.00
-3.00
0.00
Adjusted EPS
-1.00
1.00
1.00
-3.00
0.00