(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
193.36
35.74
20.05
1.02
0.00
Job Work/ Contract Receipts
0.00
0.00
Processing Charges / Service Income
0.00
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.02
0.00
Less: Excise Duty
0.00
0.00
Net Sales
193.36
35.74
20.05
1.02
0.00
Increase/Decrease in Stock
-3.81
Raw Material Consumed
155.24
34.55
19.78
1.00
Opening Raw Materials
0.00
0.00
Purchases Raw Materials
44.49
0.00
Closing Raw Materials
5.36
0.00
0.00
Other Direct Purchases / Brought in cost
116.11
34.55
19.78
1.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.07
0.02
Electricity & Power
2.85
0.02
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
0.22
0.00
0.00
0.00
0.00
Employee Cost
1.51
0.16
0.05
0.02
0.02
Salaries, Wages & Bonus
1.33
0.14
0.05
0.02
0.02
Contributions to EPF & Pension Funds
0.08
Workmen and Staff Welfare Expenses
0.06
0.01
Other Employees Cost
0.04
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.32
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.00
0.00
0.00
0.00
Packing Material Consumed
0.42
Other Mfg Exp
1.54
0.00
0.00
0.00
0.00
General and Administration Expenses
2.59
0.22
0.05
0.05
0.05
Rent , Rates & Taxes
0.16
0.02
0.00
0.00
0.00
Printing and stationery
0.04
0.03
Professional and legal fees
0.18
0.04
0.02
0.03
0.04
Traveling and conveyance
0.98
0.07
0.02
Other Administration
1.98
0.14
0.03
0.02
0.02
Selling and Distribution Expenses
1.36
0.28
0.10
Handling and Clearing Charges
0.79
0.00
0.00
0.00
0.00
Other Selling Expenses
0.21
0.25
0.08
0.00
0.00
Miscellaneous Expenses
0.12
0.21
0.21
0.21
0.21
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
0.12
0.21
0.21
0.21
0.21
Less: Expenses Capitalised
Total Expenditure
163.40
35.44
20.19
1.28
0.29
Operating Profit (Excl OI)
29.96
0.29
-0.14
-0.26
-0.29
Other Income
4.99
0.06
0.25
0.06
0.12
Interest Received
3.16
0.06
0.05
0.06
0.12
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
0.10
0.00
0.00
Foreign Exchange Gains
0.97
0.00
0.00
Others
0.77
0.00
0.19
0.00
0.00
Operating Profit
34.95
0.35
0.11
-0.20
-0.17
Interest
1.16
0.01
0.00
0.00
0.00
InterestonDebenture / Bonds
0.00
Interest on Term Loan
0.00
Intereston Fixed deposits
0.00
Bank Charges etc
0.17
0.01
0.00
0.00
0.00
Other Interest
0.99
0.00
0.00
0.00
0.00
PBDT
33.79
0.34
0.11
-0.20
-0.17
Depreciation
3.01
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
30.78
0.34
0.10
-0.20
-0.17
Exceptional Income / Expenses
0.00
Profit Before Tax
30.78
0.34
0.10
-0.20
-0.17
Provision for Tax
8.69
0.03
0.00
Current Income Tax
2.76
0.03
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.09
0.31
0.10
-0.20
-0.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
22.09
0.31
0.10
-0.20
-0.17
Adjustments to PAT
0.00
0.00
Profit Balance B/F
-1.64
-1.95
-2.05
-1.84
-1.67
Appropriations
20.45
-1.64
-1.95
-2.05
-1.84
Proposed Equity Dividend
6.04
0.00
Corporate dividend tax
1.69
0.00
Equity Dividend %
15.00
0.00
Earnings Per Share
3.00
0.00
0.00
0.00
0.00
Adjusted EPS
3.00
0.00
0.00
0.00
0.00