(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
928.01
1222.38
1298.73
1366.22
1347.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
910.51
1175.38
1298.73
1366.22
1347.85
Net Sales
928.01
1222.38
1298.73
1366.22
1347.85
Increase/Decrease in Stock
300.87
-42.44
-60.52
-87.85
43.44
Raw Material Consumed
464.99
492.14
307.36
348.37
395.47
Other Direct Purchases / Brought in cost
44.03
Other raw material cost
464.99
492.14
307.36
348.37
351.44
Power & Fuel Cost
98.24
95.05
73.24
62.71
51.88
Electricity & Power
5.65
7.53
6.45
3.73
4.67
Oil, Fuel & Natural gas
92.59
87.53
66.79
58.98
47.21
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
79.44
130.58
114.77
99.09
82.61
Salaries, Wages & Bonus
70.62
102.33
102.65
86.00
71.14
Contributions to EPF & Pension Funds
4.86
5.98
6.03
5.59
4.90
Workmen and Staff Welfare Expenses
3.59
6.79
5.55
6.28
5.22
Other Employees Cost
0.38
15.49
0.54
1.23
1.36
Other Manufacturing Expenses
354.70
434.76
545.37
765.63
628.38
Sub-contracted / Out sourced services
212.42
276.10
385.07
523.50
443.96
Processing Charges
13.93
20.78
16.44
10.92
9.77
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
128.35
137.88
143.85
231.21
174.64
General and Administration Expenses
54.65
66.33
83.56
74.48
71.16
Rent , Rates & Taxes
9.50
8.93
13.21
17.11
29.95
Insurance
2.67
10.19
12.29
10.29
3.61
Printing and stationery
1.24
1.96
2.80
3.19
3.24
Professional and legal fees
15.37
10.30
17.93
8.72
4.45
Traveling and conveyance
15.23
22.20
25.59
23.06
18.91
Other Administration
25.87
34.96
37.34
35.18
29.90
Selling and Distribution Expenses
23.77
17.95
12.33
15.46
14.59
Advertisement & Sales Promotion
0.21
1.19
1.55
2.31
4.47
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.56
16.76
10.78
13.15
10.12
Miscellaneous Expenses
558.96
68.84
18.71
6.96
8.01
Bad debts /advances written off
58.55
10.35
0.27
Provision for doubtful debts
332.03
Losson disposal of fixed assets(net)
0.08
7.39
3.17
2.26
0.37
Losson foreign exchange fluctuations
6.95
4.60
2.91
Losson sale of non-trade current investments
8.61
Other Miscellaneous Expenses
161.36
37.88
12.35
4.70
7.65
Less: Expenses Capitalised
Total Expenditure
1935.62
1263.21
1094.82
1284.84
1295.53
Operating Profit (Excl OI)
-1007.61
-40.83
203.91
81.38
52.32
Other Income
52.57
47.15
51.91
80.13
21.16
Interest Received
0.00
0.00
0.00
30.62
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
52.57
47.15
51.91
49.51
21.16
Operating Profit
-955.04
6.32
255.82
161.51
73.48
Interest
166.35
197.85
186.37
112.50
76.11
InterestonDebenture / Bonds
Intereston Fixed deposits
75.76
56.12
59.91
30.79
20.79
Other Interest
90.59
141.73
126.46
81.72
55.32
PBDT
-1121.39
-191.54
69.45
49.01
-2.63
Depreciation
71.57
73.48
67.51
43.47
30.74
Profit Before Taxation & Exceptional Items
-1192.96
-265.02
1.95
5.55
-33.36
Exceptional Income / Expenses
Profit Before Tax
-1192.96
-265.02
1.95
5.55
-33.36
Provision for Tax
-17.65
-76.33
-7.34
2.25
-11.70
Current Income Tax
0.29
1.52
Deferred Tax
2.64
-88.44
4.63
0.73
-12.13
Other taxes
-17.65
-76.33
-12.26
0.00
-11.70
Profit After Tax
-1175.31
-188.68
9.29
3.30
-21.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1175.31
-188.68
9.29
3.30
-21.67
Adjustments to PAT
13.49
0.47
-3.99
104.99
Appropriations
-1175.31
-175.19
9.76
-0.68
83.32
General Reserves
-73.86
-175.19
9.76
-0.68
83.32
Earnings Per Share
-150.00
-24.00
1.00
0.00
-3.00
Adjusted EPS
-150.00
-24.00
1.00
0.00
-3.00