(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
251.48
230.38
231.62
217.90
225.37
Sales
251.48
230.38
231.62
217.90
225.37
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
0.90
1.49
6.02
Net Sales
251.48
230.38
230.72
216.41
219.35
Increase/Decrease in Stock
8.89
0.12
-10.56
-9.49
-0.94
Raw Material Consumed
4.29
Other Direct Purchases / Brought in cost
4.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.28
33.24
30.98
27.95
27.87
Electricity & Power
32.28
33.24
30.98
27.95
27.87
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
121.48
117.87
115.29
111.30
107.07
Salaries, Wages & Bonus
100.88
98.19
89.87
88.35
82.91
Contributions to EPF & Pension Funds
9.78
9.20
14.96
11.39
12.04
Workmen and Staff Welfare Expenses
10.82
10.48
10.46
11.57
12.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.15
53.67
46.03
44.42
39.65
Sub-contracted / Out sourced services
Repairs and Maintenance
6.56
4.72
5.91
6.08
6.29
Packing Material Consumed
4.88
4.54
4.22
4.05
Other Mfg Exp
51.71
44.41
35.90
34.29
33.36
General and Administration Expenses
9.32
14.00
8.82
9.32
7.77
Rent , Rates & Taxes
6.44
10.77
6.15
5.96
0.93
Insurance
1.72
2.09
1.54
2.24
1.87
Professional and legal fees
Other Administration
1.16
1.14
1.13
1.12
4.98
Selling and Distribution Expenses
5.41
5.07
5.46
5.72
6.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.83
11.04
16.63
10.93
18.09
Bad debts /advances written off
4.59
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
1.08
Losson sale of non-trade current investments
3.51
Other Miscellaneous Expenses
11.83
11.04
12.05
10.93
13.35
Less: Expenses Capitalised
Total Expenditure
256.64
235.01
212.65
200.14
205.77
Operating Profit (Excl OI)
-5.16
-4.64
18.07
16.27
13.59
Other Income
1.43
12.94
2.69
1.05
7.05
Interest Received
0.15
0.06
0.00
0.00
0.42
Profit on sale of Fixed Assets
0.05
0.46
Profits on sale of Investments
2.76
Others
1.23
10.12
2.23
1.05
6.63
Operating Profit
-3.73
8.30
20.76
17.32
20.64
Interest
12.39
11.14
8.24
7.23
8.16
InterestonDebenture / Bonds
Interest on Term Loan
6.58
6.44
5.26
0.12
Intereston Fixed deposits
1.68
Other Interest
5.81
4.70
2.98
5.55
8.04
PBDT
-16.11
-2.84
12.52
10.09
12.48
Depreciation
9.27
9.76
9.61
9.44
9.16
Profit Before Taxation & Exceptional Items
-25.38
-12.59
2.91
0.65
3.32
Exceptional Income / Expenses
Profit Before Tax
-25.38
-12.59
2.91
0.65
3.32
Provision for Tax
-0.73
1.13
-2.35
2.52
1.64
Current Income Tax
1.36
0.57
0.25
Deferred Tax
-0.98
0.13
-4.75
1.80
-0.50
Other taxes
-0.73
1.13
1.05
0.16
1.89
Profit After Tax
-24.64
-13.73
5.26
-1.87
1.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24.64
-13.73
5.26
-1.87
1.68
Adjustments to PAT
13.00
2.00
Profit Balance B/F
0.76
2.73
0.16
1.26
2.29
Appropriations
-23.88
2.01
5.42
1.39
3.97
General Reserves
0.20
1.09
0.25
Proposed Equity Dividend
1.09
2.18
2.18
Corporate dividend tax
0.15
0.31
0.14
0.28
Equity Dividend %
5.00
10.00
10.00
Earnings Per Share
-11.00
-6.00
2.00
-1.00
1.00
Adjusted EPS
-11.00
-6.00
2.00
-1.00
1.00