(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
332.10
197.09
153.44
78.36
Sales
254.87
130.53
91.34
46.22
Job Work/ Contract Receipts
Processing Charges / Service Income
77.23
66.57
62.10
32.14
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
332.10
197.09
153.44
77.23
Increase/Decrease in Stock
-6.47
-6.57
0.93
-7.77
Raw Material Consumed
200.12
119.69
76.26
48.33
Opening Raw Materials
0.14
Purchases Raw Materials
0.15
Other Direct Purchases / Brought in cost
200.12
119.69
76.26
48.03
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.36
0.70
0.73
0.58
Electricity & Power
1.36
0.70
0.73
0.58
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
44.11
47.60
44.77
23.96
Salaries, Wages & Bonus
39.73
44.68
41.62
22.36
Contributions to EPF & Pension Funds
2.81
1.32
1.69
0.93
Workmen and Staff Welfare Expenses
1.41
1.30
1.43
0.65
Other Employees Cost
0.15
0.30
0.03
0.02
Other Manufacturing Expenses
19.18
4.37
4.37
1.62
Sub-contracted / Out sourced services
Repairs and Maintenance
3.04
1.83
2.04
0.77
Packing Material Consumed
Other Mfg Exp
16.15
2.55
2.33
0.85
General and Administration Expenses
48.68
21.24
23.23
17.80
Rent , Rates & Taxes
4.84
3.41
3.81
4.00
Insurance
0.23
0.37
0.29
0.17
Printing and stationery
1.02
0.91
0.85
0.53
Professional and legal fees
25.11
4.41
8.20
7.74
Traveling and conveyance
11.92
8.07
7.46
3.59
Other Administration
17.49
12.14
10.08
5.36
Selling and Distribution Expenses
0.04
0.03
0.04
0.45
Advertisement & Sales Promotion
0.04
0.03
0.03
0.05
Sales Commissions & Incentives
0.01
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.49
0.82
9.02
7.44
Bad debts /advances written off
2.16
0.86
Provision for doubtful debts
0.06
0.43
2.33
5.76
Losson disposal of fixed assets(net)
6.06
0.26
Losson foreign exchange fluctuations
12.20
0.29
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.07
0.39
0.63
0.27
Less: Expenses Capitalised
Total Expenditure
322.52
187.88
159.34
92.42
Operating Profit (Excl OI)
9.58
9.22
-5.90
-15.18
Other Income
7.35
4.24
6.43
1.98
Interest Received
2.55
0.13
0.18
0.18
Profit on sale of Fixed Assets
4.53
Profits on sale of Investments
Provision Written Back
3.28
1.38
0.40
1.40
Foreign Exchange Gains
2.67
0.86
Operating Profit
16.93
13.46
0.54
-13.20
InterestonDebenture / Bonds
Interest on Term Loan
0.36
1.89
Intereston Fixed deposits
Bank Charges etc
0.51
0.27
0.39
0.15
Other Interest
6.52
6.19
6.07
2.41
Depreciation
0.58
0.38
0.71
1.89
Profit Before Taxation & Exceptional Items
9.32
6.61
-6.99
-19.54
Exceptional Income / Expenses
Profit Before Tax
9.32
6.61
-6.99
-19.54
Provision for Tax
3.09
0.41
0.76
0.42
Other taxes
1.48
0.41
0.76
0.42
Profit After Tax
6.23
6.21
-7.76
-19.97
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.23
6.21
-7.76
-19.97
Profit Balance B/F
-201.02
-207.22
-199.47
-147.62
Appropriations
-194.78
-201.02
-207.22
-199.47
Equity Dividend %
0.00
0.00
Earnings Per Share
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
-1.00