(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
1018.93
941.85
864.27
584.37
564.03
Sales
1018.93
941.85
864.27
584.37
564.03
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
117.24
131.50
122.73
81.84
77.71
Net Sales
901.69
810.35
741.54
502.53
486.32
Increase/Decrease in Stock
-50.88
2.39
-22.81
17.80
-6.87
Raw Material Consumed
553.36
446.13
433.08
261.15
288.13
Opening Raw Materials
71.41
48.84
481.93
52.40
52.40
Purchases Raw Materials
533.26
468.70
247.36
274.34
Closing Raw Materials
51.30
71.41
48.84
38.61
38.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.17
98.37
89.35
66.39
69.05
Electricity & Power
117.17
98.37
89.35
66.39
69.05
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
44.94
45.85
42.70
35.02
28.22
Salaries, Wages & Bonus
37.95
38.93
36.13
29.44
24.03
Contributions to EPF & Pension Funds
5.46
5.32
4.86
3.88
2.91
Workmen and Staff Welfare Expenses
1.52
1.60
1.71
1.70
1.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
161.75
133.75
128.58
79.95
69.75
Sub-contracted / Out sourced services
Repairs and Maintenance
1.01
3.67
3.63
2.07
1.97
Packing Material Consumed
Other Mfg Exp
160.74
130.08
124.95
77.88
67.78
General and Administration Expenses
3.78
2.58
2.20
2.43
2.28
Rent , Rates & Taxes
1.02
0.99
0.93
1.26
1.29
Insurance
0.09
0.45
0.33
0.31
0.32
Professional and legal fees
Traveling and conveyance
0.22
0.62
0.54
0.70
0.54
Other Administration
2.66
1.14
0.94
0.86
0.67
Selling and Distribution Expenses
2.30
14.24
3.91
1.86
9.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
10.11
0.00
0.59
7.77
Miscellaneous Expenses
94.73
18.28
14.74
14.33
37.17
Bad debts /advances written off
71.25
19.97
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.47
18.28
14.74
14.33
17.21
Less: Expenses Capitalised
Total Expenditure
927.14
761.59
691.75
478.93
497.41
Operating Profit (Excl OI)
-25.45
48.75
49.79
23.60
-11.08
Other Income
4.33
6.67
8.13
0.64
19.14
Interest Received
0.45
0.30
0.19
0.29
0.35
Dividend Received
0.21
0.15
0.11
0.12
0.15
Profit on sale of Fixed Assets
13.54
Profits on sale of Investments
2.96
Others
3.68
6.22
7.83
0.23
2.15
Operating Profit
-21.12
55.43
57.92
24.24
8.06
Interest
33.20
20.00
12.06
14.12
21.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
12.06
Other Interest
33.20
0.00
0.00
14.12
21.69
PBDT
-54.32
35.42
45.86
10.12
-13.63
Depreciation
7.26
7.35
8.74
8.68
9.37
Profit Before Taxation & Exceptional Items
-61.58
28.07
37.12
1.44
-23.00
Exceptional Income / Expenses
-19.74
-1.12
65.07
13.61
Profit Before Tax
-81.32
28.07
36.00
66.50
-9.39
Provision for Tax
-26.26
24.44
0.33
0.32
Other taxes
-26.26
6.09
0.33
0.32
0.00
Profit After Tax
-55.06
3.63
35.67
66.18
-9.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-55.06
3.63
35.67
66.18
-9.39
Profit Balance B/F
-20.64
-24.27
-59.94
Appropriations
-75.70
-20.64
-24.27
66.18
-11.50
Other Appropriation
126.12
Earnings Per Share
-4.00
0.00
3.00
8.00
-1.00
Adjusted EPS
-4.00
0.00
3.00
8.00
-1.00