(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
785.65
1213.09
1215.02
1156.37
659.39
Job Work/ Contract Receipts
Processing Charges / Service Income
785.65
1213.09
1215.02
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
785.65
1213.09
1215.02
1156.37
659.39
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.77
56.72
37.73
34.31
32.07
Electricity & Power
45.77
56.72
37.73
Oil, Fuel & Natural gas
0.00
0.00
0.00
34.31
32.07
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
478.12
550.59
451.59
346.19
255.25
Salaries, Wages & Bonus
440.57
500.80
404.91
311.85
232.47
Contributions to EPF & Pension Funds
21.33
23.57
27.36
18.43
11.41
Workmen and Staff Welfare Expenses
16.20
25.79
19.04
10.56
9.67
Other Employees Cost
0.03
0.43
0.27
5.35
1.70
Other Manufacturing Expenses
272.17
287.71
78.07
10.35
14.46
Sub-contracted / Out sourced services
258.05
270.42
Repairs and Maintenance
14.12
17.29
5.73
5.64
4.75
Packing Material Consumed
Other Mfg Exp
0.00
0.00
72.34
4.71
9.71
General and Administration Expenses
96.76
195.51
178.63
154.49
112.82
Rent , Rates & Taxes
15.44
27.88
26.51
27.70
23.53
Insurance
2.46
7.03
4.82
2.15
2.70
Printing and stationery
1.14
1.10
Professional and legal fees
1.60
2.39
4.48
6.25
5.12
Traveling and conveyance
58.92
107.88
87.83
98.68
63.29
Other Administration
77.25
158.21
142.82
117.25
80.37
Selling and Distribution Expenses
8.07
0.11
203.59
434.72
32.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.02
0.00
203.52
434.11
30.92
Miscellaneous Expenses
20.82
16.36
36.90
7.28
3.66
Bad debts /advances written off
Provision for doubtful debts
4.71
Losson disposal of fixed assets(net)
1.01
-0.09
0.84
Losson foreign exchange fluctuations
5.97
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.11
16.36
29.92
7.37
2.82
Less: Expenses Capitalised
Total Expenditure
921.72
1107.00
986.51
987.34
450.43
Operating Profit (Excl OI)
-136.07
106.09
228.51
169.03
208.96
Other Income
89.91
44.57
76.62
28.30
1.47
Interest Received
40.98
14.37
2.12
1.97
2.13
Dividend Received
15.56
9.73
14.91
15.91
13.04
Profit on sale of Fixed Assets
0.09
0.21
Profits on sale of Investments
22.01
0.02
31.83
Foreign Exchange Gains
4.62
12.48
13.23
4.19
-13.69
Others
6.64
7.76
14.52
6.23
0.00
Operating Profit
-46.16
150.65
305.13
197.33
210.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.02
PBDT
-46.16
150.65
305.13
196.10
210.29
Depreciation
24.33
9.45
163.75
55.81
61.68
Profit Before Taxation & Exceptional Items
-70.49
141.21
141.37
140.29
148.61
Exceptional Income / Expenses
Profit Before Tax
-70.49
141.21
141.37
140.29
148.61
Provision for Tax
-10.25
48.13
34.06
7.35
12.45
Current Income Tax
0.02
43.03
50.02
2.97
1.88
Deferred Tax
-13.57
-19.61
4.38
10.56
Other taxes
3.30
48.13
3.65
0.00
0.00
Profit After Tax
-60.24
93.07
107.32
132.94
136.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-60.24
93.07
107.32
132.94
136.16
Adjustments to PAT
-178.11
0.24
0.95
Profit Balance B/F
723.42
630.34
701.14
Appropriations
663.18
723.42
630.34
133.18
137.11
General Reserves
13.32
13.71
Proposed Equity Dividend
83.49
61.18
Corporate dividend tax
10.91
7.84
Equity Dividend %
200.00
150.00
Earnings Per Share
-7.00
10.00
12.00
16.00
16.00
Adjusted EPS
-7.00
10.00
12.00
16.00
16.00