(Rs.in Million)
Particulars
Jun 2010
Jun 2009
Jun 2008
Jun 2007
Jun 2006
Gross Sales
222.35
531.98
356.70
577.31
641.96
Sales
222.35
531.98
356.70
577.31
641.96
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
10.95
30.76
28.89
32.90
Net Sales
211.40
501.22
327.81
577.31
609.06
Increase/Decrease in Stock
-68.38
271.31
-33.35
-76.30
140.73
Raw Material Consumed
263.37
165.44
255.59
Other Direct Purchases / Brought in cost
263.37
165.44
239.55
Other raw material cost
0.00
0.00
16.04
0.00
0.00
Power & Fuel Cost
3.98
4.45
4.84
4.34
5.00
Electricity & Power
0.40
0.35
0.34
0.31
0.23
Oil, Fuel & Natural gas
3.58
4.10
4.51
4.03
4.77
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
26.59
22.96
24.56
27.25
25.14
Salaries, Wages & Bonus
23.94
19.86
20.16
22.72
21.14
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
2.65
3.10
4.40
4.53
4.00
Other Manufacturing Expenses
23.34
25.22
39.30
646.90
386.69
Sub-contracted / Out sourced services
Repairs and Maintenance
7.51
9.91
19.45
17.77
13.58
Packing Material Consumed
6.85
6.37
9.22
19.65
11.32
Other Mfg Exp
8.97
8.94
10.63
609.47
361.80
General and Administration Expenses
20.34
16.84
17.81
14.57
15.69
Rent , Rates & Taxes
3.63
3.61
2.89
2.33
2.32
Insurance
0.84
1.02
1.65
2.23
2.42
Printing and stationery
0.38
0.47
0.46
0.56
0.69
Professional and legal fees
7.75
5.09
1.64
1.55
2.07
Traveling and conveyance
1.74
1.30
1.96
2.72
2.65
Other Administration
7.73
6.65
11.17
7.90
8.20
Selling and Distribution Expenses
5.10
4.83
2.86
6.26
6.35
Handling and Clearing Charges
0.54
1.06
2.13
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.23
5.12
Miscellaneous Expenses
0.47
0.13
1.60
0.91
1.37
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.13
1.60
0.91
1.37
Less: Expenses Capitalised
Total Expenditure
274.81
511.17
313.21
623.93
580.96
Operating Profit (Excl OI)
-63.42
-9.95
14.60
-46.62
28.10
Other Income
45.07
2.55
16.18
5.86
47.62
Interest Received
0.24
0.46
0.31
0.19
0.39
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
44.84
2.09
15.87
5.67
47.23
Operating Profit
-18.34
-7.40
30.78
-40.76
75.73
Interest
25.35
37.72
53.89
34.51
35.51
InterestonDebenture / Bonds
Interest on Term Loan
11.48
10.91
12.39
10.10
12.70
Intereston Fixed deposits
Bank Charges etc
1.36
0.40
6.70
Other Interest
12.51
26.40
34.79
24.41
22.80
PBDT
-43.70
-45.11
-23.10
-75.27
40.22
Depreciation
23.71
21.28
28.98
29.13
28.49
Profit Before Taxation & Exceptional Items
-67.40
-66.39
-52.09
-104.40
11.73
Exceptional Income / Expenses
Profit Before Tax
-67.40
-66.39
-52.09
-104.40
11.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-67.40
-66.39
-52.09
-104.40
11.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-67.40
-66.39
-52.09
-104.40
11.73
Profit Balance B/F
-515.37
-448.99
Appropriations
-582.78
-515.37
-52.09
-104.40
6.57
Earnings Per Share
-2.00
-2.00
-1.00
-3.00
0.00
Adjusted EPS
-2.00
-2.00
-1.00
-3.00
0.00