Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
146.83
258.96
386.27
219.86
Sales
143.59
256.10
376.39
213.08
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
2.67
6.78
Revenue from property development
NA
NA
NA
NA
Other Operational Income
3.25
2.86
7.21
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
146.83
258.96
386.27
219.86
Increase/Decrease in Stock
64.15
2.92
-36.45
9.33
Raw Material Consumed
88.51
189.44
301.38
160.91
Opening Raw Materials
NA
0.09
0.40
0.18
Purchases Raw Materials
85.80
84.30
151.81
45.80
Closing Raw Materials
NA
0.00
0.09
0.40
Other Direct Purchases / Brought in cost
2.70
105.04
149.26
115.34
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.12
30.21
36.15
14.19
Electricity & Power
26.12
30.21
36.15
14.19
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
8.71
10.94
13.36
6.92
Salaries, Wages & Bonus
7.04
8.72
10.95
5.16
Contributions to EPF & Pension Funds
0.87
0.58
0.94
0.64
Workmen and Staff Welfare Expenses
0.80
1.64
1.48
1.12
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.27
26.69
22.39
7.94
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
4.26
4.26
2.88
1.35
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
8.00
22.43
19.51
6.60
General and Administration Expenses
9.04
9.61
11.53
7.20
Rent , Rates & Taxes
1.40
1.74
2.78
1.54
Insurance
0.95
0.90
0.90
0.54
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
1.10
0.95
1.14
0.58
Traveling and conveyance
0.56
0.95
1.39
0.85
Other Administration
5.03
5.08
5.31
3.70
Selling and Distribution Expenses
1.66
2.70
2.10
0.82
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
0.17
Freight and Forwarding
0.86
1.80
1.60
0.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.90
0.50
0.00
Miscellaneous Expenses
88.85
12.45
10.51
6.85
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
6.57
2.83
0.60
NA
Losson disposal of fixed assets(net)
NA
0.09
NA
NA
Losson foreign exchange fluctuations
38.50
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
43.78
9.52
9.91
6.85
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
299.31
284.95
360.98
214.16
Operating Profit (Excl OI)
-152.48
-26.00
25.29
5.70
Other Income
6.61
28.45
4.75
12.75
Interest Received
0.06
0.42
0.07
0.14
Dividend Received
NA
NA
NA
1.63
Profit on sale of Fixed Assets
0.19
NA
2.00
NA
Profits on sale of Investments
NA
NA
NA
6.10
Provision Written Back
0.03
1.64
0.14
0.02
Foreign Exchange Gains
NA
17.24
0.10
0.23
Operating Profit
-145.86
2.46
30.04
18.45
Interest
14.67
16.83
12.97
6.68
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
13.44
13.58
9.98
5.16
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.23
3.25
2.99
1.52
Other Interest
0.00
0.00
0.00
0.00
PBDT
-160.53
-14.37
17.06
11.77
Depreciation
14.46
16.00
22.84
10.52
Profit Before Taxation & Exceptional Items
-174.98
-30.37
-5.77
1.24
Exceptional Income / Expenses
NA
8.04
NA
NA
Profit Before Tax
-174.98
-22.33
-5.77
1.24
Provision for Tax
-4.49
-2.10
5.85
1.49
Current Income Tax
NA
NA
NA
0.44
Deferred Tax
-5.58
-3.08
3.58
0.70
Other taxes
1.09
0.98
2.27
0.35
Profit After Tax
-170.49
-20.23
-11.62
-0.24
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-170.49
-20.23
-11.62
-0.24
Adjustments to PAT
-0.64
-0.60
NA
NA
Profit Balance B/F
-20.06
2.28
16.61
16.85
Appropriations
-191.19
-18.55
4.99
16.61
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
0.41
NA
Other Appropriation
-1.51
1.51
3.26
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-12.06
-1.43
-0.82
-0.02
Adjusted EPS
-12.06
-1.43
-0.82
-0.02