(Rs.in Million)
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
Processing Charges / Service Income
2.67
6.78
Revenue from property development
Other Operational Income
3.25
2.86
7.21
0.00
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
0.09
0.40
0.18
Purchases Raw Materials
85.80
84.30
151.81
45.80
Closing Raw Materials
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
Repairs and Maintenance
4.26
4.26
2.88
1.35
Packing Material Consumed
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
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
5.58
6.02
6.70
4.55
Selling and Distribution Expenses
1.66
2.70
2.10
0.82
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
Provision for doubtful debts
6.57
2.83
0.60
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
38.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.78
9.52
9.91
6.85
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
0.19
2.00
Profits on sale of Investments
6.10
Provision Written Back
0.03
1.64
0.14
0.02
Foreign Exchange Gains
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
Interest on Term Loan
13.44
13.58
9.98
5.16
Intereston Fixed deposits
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
8.04
Profit Before Tax
-174.98
-22.33
-5.77
1.24
Provision for Tax
-4.49
-2.10
5.85
1.49
Deferred Tax
-5.58
-3.08
3.58
0.70
Other taxes
-4.49
-2.10
5.85
0.35
Profit After Tax
-170.49
-20.23
-11.62
-0.24
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-170.49
-20.23
-11.62
-0.24
Adjustments to PAT
-0.64
-0.60
Profit Balance B/F
-20.06
2.28
16.61
16.85
Appropriations
-191.19
-18.55
4.99
16.61
Corporate dividend tax
0.41
Other Appropriation
-1.51
1.51
3.26
Earnings Per Share
-12.00
-1.00
-1.00
0.00
Adjusted EPS
-12.00
-1.00
-1.00
0.00