(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Gross Sales
31.04
32.07
45.33
84.74
211.11
Sales
31.04
32.07
45.33
84.74
211.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.08
3.44
3.35
Net Sales
31.04
32.07
44.25
81.30
207.75
Increase/Decrease in Stock
0.61
16.64
-1.72
-9.06
-4.29
Raw Material Consumed
92.41
Other Direct Purchases / Brought in cost
92.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.24
3.74
5.04
9.03
Electricity & Power
3.24
3.74
5.04
9.03
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
15.39
23.80
22.50
36.91
7.81
Salaries, Wages & Bonus
1.36
6.84
6.36
13.52
1.24
Contributions to EPF & Pension Funds
2.44
3.47
3.40
2.69
0.92
Workmen and Staff Welfare Expenses
8.36
10.99
10.75
18.40
3.22
Other Employees Cost
3.22
2.50
2.00
2.30
2.44
Other Manufacturing Expenses
0.13
7.90
29.16
54.76
20.61
Sub-contracted / Out sourced services
Processing Charges
23.67
42.67
6.31
Repairs and Maintenance
0.11
1.43
2.03
5.98
6.43
Packing Material Consumed
Other Mfg Exp
0.02
6.47
3.46
6.12
7.86
General and Administration Expenses
4.14
9.64
12.88
23.06
13.56
Rent , Rates & Taxes
0.63
0.18
2.63
2.20
2.56
Insurance
0.03
0.09
0.08
0.19
1.25
Professional and legal fees
2.72
4.26
Traveling and conveyance
0.14
0.89
0.87
0.63
2.47
Other Administration
0.76
5.11
10.17
20.67
9.75
Selling and Distribution Expenses
12.15
29.89
3.29
4.42
4.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.88
26.94
0.70
3.23
2.59
Miscellaneous Expenses
16.27
16.43
47.14
233.25
10.78
Bad debts /advances written off
2.75
5.24
6.32
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.45
174.65
Losson foreign exchange fluctuations
36.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.52
11.19
39.37
21.70
10.78
Less: Expenses Capitalised
Total Expenditure
48.69
107.52
116.99
348.39
154.85
Operating Profit (Excl OI)
-17.64
-75.45
-72.74
-267.09
52.90
Other Income
13.66
54.43
12.83
12.07
10.57
Interest Received
0.00
0.00
7.51
10.61
6.45
Dividend Received
0.00
0.00
0.00
0.34
2.24
Profit on sale of Fixed Assets
-0.16
0.01
0.10
Profits on sale of Investments
-2.81
-0.33
0.00
Others
16.47
54.93
5.31
1.10
1.79
Operating Profit
-3.98
-21.02
-59.92
-255.03
63.48
Interest
33.60
43.00
48.99
57.10
9.57
InterestonDebenture / Bonds
Interest on Term Loan
35.50
43.61
48.99
53.26
9.18
Intereston Fixed deposits
Other Interest
-1.90
-0.61
0.00
3.83
0.39
PBDT
-37.58
-64.02
-108.91
-312.12
53.91
Depreciation
12.37
14.17
12.76
23.72
13.70
Profit Before Taxation & Exceptional Items
-49.96
-78.19
-121.67
-335.84
40.21
Exceptional Income / Expenses
Profit Before Tax
-49.96
-78.19
-121.67
-335.84
40.21
Other taxes
0.00
0.00
0.00
0.00
1.70
Profit After Tax
-49.96
-78.19
-121.67
-335.84
38.51
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-49.96
-78.19
-121.67
-335.84
38.51
Profit Balance B/F
-371.04
-292.85
-171.18
133.41
97.17
Appropriations
-421.00
-371.04
-292.85
-202.43
135.68
Proposed Equity Dividend
4.55
Corporate dividend tax
1.36
Earnings Per Share
-7.00
-10.00
-16.00
-112.00
10.00
Adjusted EPS
-7.00
-10.00
-16.00
-112.00
10.00