Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
211.10
194.90
192.92
246.08
182.69
Sales
211.10
194.90
191.11
240.68
177.03
Job Work/ Contract Receipts
NA
NA
NA
0.33
0.25
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
1.81
5.08
5.42
Less: Excise Duty
7.78
8.21
14.71
NA
NA
Net Sales
195.44
186.70
178.21
246.08
182.69
Increase/Decrease in Stock
-2.34
0.19
1.53
1.69
-2.28
Raw Material Consumed
87.04
65.67
69.87
90.38
53.31
Opening Raw Materials
13.70
10.22
12.56
11.51
NA
Purchases Raw Materials
82.04
59.93
64.84
91.42
64.82
Closing Raw Materials
19.53
13.70
11.00
12.56
11.51
Other Direct Purchases / Brought in cost
10.83
9.22
3.47
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.03
9.30
9.93
11.99
11.02
Electricity & Power
12.00
9.28
9.87
NA
NA
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
0.03
0.01
0.07
11.99
11.02
Employee Cost
27.25
19.37
16.33
21.25
18.12
Salaries, Wages & Bonus
25.64
18.12
15.29
20.19
4.29
Contributions to EPF & Pension Funds
1.00
0.75
0.63
0.56
NA
Workmen and Staff Welfare Expenses
0.61
0.49
0.41
0.49
13.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.67
33.51
27.57
22.60
23.95
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
8.05
7.28
4.91
1.70
0.43
Repairs and Maintenance
2.20
2.91
2.63
3.15
2.05
Packing Material Consumed
5.61
4.79
4.80
6.90
6.04
Other Mfg Exp
17.80
18.52
15.23
10.85
15.43
General and Administration Expenses
12.15
12.34
9.04
9.75
8.76
Rent , Rates & Taxes
0.74
0.88
0.72
0.35
0.28
Insurance
0.73
0.76
0.57
0.62
0.63
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1.86
1.64
0.69
1.32
1.36
Traveling and conveyance
5.17
5.39
3.47
4.55
3.90
Other Administration
3.64
3.67
3.59
2.90
2.59
Selling and Distribution Expenses
3.24
5.59
7.79
36.01
31.29
Advertisement & Sales Promotion
1.34
2.70
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
2.35
0.45
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
2.90
7.79
33.65
30.85
Miscellaneous Expenses
14.44
35.19
9.03
7.49
14.68
Bad debts /advances written off
0.59
0.00
NA
NA
NA
Provision for doubtful debts
0.00
11.14
NA
NA
2.33
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
2.91
Other Miscellaneous Expenses
13.84
24.05
9.03
7.49
9.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
187.46
181.16
151.09
201.15
158.85
Operating Profit (Excl OI)
7.98
5.53
27.12
44.93
23.84
Other Income
4.54
4.94
103.00
0.74
5.38
Interest Received
0.22
0.06
0.34
0.27
0.28
Dividend Received
0.01
0.01
0.01
0.00
0.03
Profit on sale of Fixed Assets
NA
NA
0.02
NA
2.33
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.01
0.05
1.04
0.47
2.73
Foreign Exchange Gains
0.36
1.01
1.17
NA
NA
Others
3.94
3.82
100.41
0.00
0.00
Operating Profit
12.52
10.48
130.11
45.67
29.22
Interest
20.91
9.18
9.55
4.91
3.61
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.02
2.68
3.57
4.80
3.49
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
11.89
6.49
5.97
0.11
0.12
PBDT
-8.39
1.30
120.57
40.76
25.61
Depreciation
26.31
17.95
19.14
26.13
19.20
Profit Before Taxation & Exceptional Items
-34.70
-16.64
101.42
14.63
6.41
Exceptional Income / Expenses
6.52
0.00
NA
127.55
0.14
Profit Before Tax
-28.18
-16.64
101.42
142.18
6.55
Provision for Tax
NA
NA
0.56
0.58
0.49
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.56
0.58
0.49
Profit After Tax
-28.18
-16.64
100.86
141.60
6.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-28.18
-16.64
100.86
141.60
6.06
Adjustments to PAT
0.00
0.00
NA
34.54
NA
Profit Balance B/F
-88.79
-72.15
-192.48
-368.63
-374.69
Appropriations
-116.97
-88.79
-91.63
-192.48
-368.63
General Reserves
NA
NA
-13.64
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
-5.84
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.35
-6.02
36.50
20.50
0.88
Adjusted EPS
-5.35
-6.02
36.50
20.50
0.88