(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
50.81
175.53
149.19
167.03
179.06
Sales
38.99
174.54
148.99
164.54
177.68
Job Work/ Contract Receipts
11.82
0.99
0.20
2.50
1.37
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
20.78
5.92
24.17
Net Sales
50.81
175.53
128.42
161.12
154.89
Increase/Decrease in Stock
8.55
19.38
-2.54
1.43
0.29
Raw Material Consumed
33.12
141.07
119.87
143.13
139.59
Opening Raw Materials
9.36
3.26
2.90
3.69
4.47
Purchases Raw Materials
23.76
134.29
120.22
142.35
138.81
Closing Raw Materials
5.83
3.26
2.90
3.69
Other Direct Purchases / Brought in cost
9.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.24
9.39
7.67
9.06
9.14
Electricity & Power
5.94
7.05
6.60
9.02
2.95
Oil, Fuel & Natural gas
7.30
2.34
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
1.07
0.04
6.19
Employee Cost
2.59
2.59
2.09
2.23
2.28
Salaries, Wages & Bonus
1.96
1.99
1.73
1.79
1.89
Contributions to EPF & Pension Funds
0.14
0.17
0.16
0.18
0.20
Workmen and Staff Welfare Expenses
0.22
0.12
0.06
0.07
0.06
Other Employees Cost
0.28
0.30
0.14
0.20
0.13
Other Manufacturing Expenses
1.65
5.02
1.50
2.62
2.23
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.68
0.18
0.59
0.74
Packing Material Consumed
0.19
1.19
0.59
0.88
0.58
Other Mfg Exp
1.05
2.66
0.74
1.15
0.91
General and Administration Expenses
1.74
1.80
2.24
2.41
2.37
Rent , Rates & Taxes
0.30
0.10
0.10
0.08
0.10
Insurance
0.18
0.29
0.30
0.24
0.31
Printing and stationery
0.06
0.09
0.16
0.20
0.09
Professional and legal fees
0.08
0.12
0.05
0.09
0.09
Traveling and conveyance
0.06
0.09
0.04
0.17
0.10
Other Administration
1.13
1.21
1.63
1.80
1.77
Selling and Distribution Expenses
0.11
0.27
0.04
0.10
0.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.04
0.00
0.01
0.00
0.00
Miscellaneous Expenses
2.03
0.28
4.79
0.78
0.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
0.27
0.18
0.13
0.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.01
4.61
0.65
0.60
Less: Expenses Capitalised
Total Expenditure
63.02
179.78
135.66
161.75
156.96
Operating Profit (Excl OI)
-12.22
-4.25
-7.24
-0.63
-2.07
Other Income
48.15
0.32
0.16
0.06
2.25
Interest Received
0.07
0.11
0.03
0.00
0.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
48.08
0.21
0.13
0.06
2.02
Operating Profit
35.93
-3.93
-7.08
-0.58
0.17
Interest
3.58
6.07
19.33
7.28
16.00
InterestonDebenture / Bonds
Interest on Term Loan
18.09
5.83
11.91
Intereston Fixed deposits
Bank Charges etc
2.32
3.32
0.09
0.08
1.64
Other Interest
1.27
2.75
1.14
1.37
2.45
PBDT
32.35
-10.01
-26.41
-7.86
-15.83
Depreciation
6.81
8.19
8.16
8.17
7.86
Profit Before Taxation & Exceptional Items
25.54
-18.19
-34.57
-16.03
-23.68
Exceptional Income / Expenses
0.12
166.54
Profit Before Tax
25.67
148.34
-34.57
-16.03
-23.68
Provision for Tax
0.05
0.06
0.06
Other taxes
0.05
0.00
0.06
0.06
0.00
Profit After Tax
25.62
148.34
-34.63
-16.09
-23.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.62
148.34
-34.63
-16.09
-23.68
Profit Balance B/F
-124.51
-272.86
-238.23
-222.13
-198.45
Appropriations
-98.89
-124.51
-272.86
-238.23
-222.13
Earnings Per Share
3.00
19.00
-4.00
-2.00
-3.00
Adjusted EPS
3.00
19.00
-4.00
-2.00
-3.00