Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
21.74
15.93
13.27
20.55
Sales
21.74
15.93
13.27
20.55
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
1.47
0.55
0.34
1.27
Net Sales
20.27
15.38
12.93
17.86
Increase/Decrease in Stock
0.17
0.62
-0.15
-0.82
Raw Material Consumed
11.37
7.32
6.77
9.35
Opening Raw Materials
0.83
0.67
NA
NA
Purchases Raw Materials
11.60
7.48
7.44
11.40
Closing Raw Materials
1.06
0.83
0.67
2.05
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.67
0.38
0.29
0.66
Electricity & Power
0.36
0.34
0.29
0.66
Oil, Fuel & Natural gas
0.28
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.03
0.04
0.00
0.00
Employee Cost
1.59
1.11
1.19
1.40
Salaries, Wages & Bonus
1.55
1.09
1.15
1.34
Contributions to EPF & Pension Funds
0.01
NA
NA
NA
Workmen and Staff Welfare Expenses
0.03
0.02
0.04
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.67
2.02
1.25
3.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.08
0.06
0.05
0.10
Packing Material Consumed
2.53
1.90
1.09
3.02
Other Mfg Exp
0.07
0.06
0.11
0.49
General and Administration Expenses
1.01
1.21
1.24
1.21
Rent , Rates & Taxes
0.04
0.06
0.04
0.02
Insurance
0.06
0.06
0.06
0.06
Printing and stationery
0.15
0.11
0.06
0.08
Professional and legal fees
0.18
0.19
0.19
0.19
Traveling and conveyance
NA
NA
NA
0.04
Other Administration
0.58
0.80
0.88
0.81
Selling and Distribution Expenses
0.44
0.39
0.17
0.87
Advertisement & Sales Promotion
0.28
NA
NA
0.81
Sales Commissions & Incentives
NA
NA
NA
0.01
Freight and Forwarding
0.06
0.13
0.03
0.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.26
0.14
0.01
Miscellaneous Expenses
0.08
0.22
1.15
0.38
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.02
0.17
NA
NA
Losson foreign exchange fluctuations
0.02
0.02
0.79
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.04
0.04
0.36
0.38
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
18.01
13.27
11.92
16.65
Operating Profit (Excl OI)
2.26
2.11
1.01
1.21
Other Income
0.07
0.01
0.04
0.06
Interest Received
0.00
0.00
0.00
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
2.32
2.12
1.05
1.27
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.05
0.01
0.00
0.01
Other Interest
0.75
0.52
0.57
0.72
Depreciation
1.13
1.13
1.15
1.15
Profit Before Taxation & Exceptional Items
0.39
0.45
-0.68
-0.60
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
0.39
0.45
-0.68
-0.60
Provision for Tax
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
0.39
0.45
-0.68
-0.60
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
0.39
0.45
-0.68
-0.60
Adjustments to PAT
NA
-0.10
-0.12
NA
Profit Balance B/F
-16.39
-16.75
-15.95
-15.35
Appropriations
-16.00
-16.39
-16.75
-15.95
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
0.00
NA
Earnings Per Share
0.01
0.01
-0.01
-0.01
Adjusted EPS
0.00
0.00
0.00
0.00