(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
1090.40
1977.20
2419.80
1970.70
2492.60
Sales
1090.40
1731.90
2084.90
1708.40
2145.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
245.40
334.90
262.30
347.50
Less: Excise Duty
101.00
238.00
285.40
230.50
278.70
Net Sales
989.40
1688.50
2083.90
1678.80
2143.70
Increase/Decrease in Stock
68.50
-29.20
22.50
-12.50
-10.70
Raw Material Consumed
743.20
1363.00
1683.20
1325.00
1653.50
Opening Raw Materials
35.00
51.20
56.50
25.80
23.70
Purchases Raw Materials
748.80
1346.80
1677.90
1355.70
1655.60
Closing Raw Materials
40.50
35.00
51.20
56.50
25.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.40
81.10
80.50
85.50
124.30
Electricity & Power
64.40
81.10
80.50
85.50
124.30
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
78.50
99.30
94.90
102.70
200.90
Salaries, Wages & Bonus
62.30
83.10
78.20
84.80
167.10
Contributions to EPF & Pension Funds
7.20
7.20
8.20
9.50
14.00
Workmen and Staff Welfare Expenses
9.10
9.00
8.50
8.40
19.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.10
62.20
67.90
58.90
67.80
Sub-contracted / Out sourced services
Repairs and Maintenance
16.40
22.60
23.00
21.70
23.80
Packing Material Consumed
Other Mfg Exp
44.60
39.60
44.90
37.20
44.10
General and Administration Expenses
714.40
10.50
12.70
13.20
21.90
Rent , Rates & Taxes
655.90
2.90
2.70
2.40
3.10
Insurance
2.70
4.10
4.70
5.40
9.60
Professional and legal fees
Traveling and conveyance
3.40
2.50
3.90
3.90
5.80
Other Administration
55.90
3.60
5.30
5.40
9.20
Selling and Distribution Expenses
19.70
47.80
57.50
50.30
69.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.40
3.20
0.90
2.80
Miscellaneous Expenses
438.00
39.40
49.80
48.10
257.60
Bad debts /advances written off
2.30
11.20
Provision for doubtful debts
0.00
163.90
Losson disposal of fixed assets(net)
0.60
0.60
0.30
0.00
Losson foreign exchange fluctuations
0.80
0.60
3.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
438.00
38.00
49.20
44.90
79.20
Less: Expenses Capitalised
Total Expenditure
2187.90
1674.00
2069.10
1671.20
2384.90
Operating Profit (Excl OI)
-1198.40
14.50
14.90
7.70
-241.20
Other Income
4.40
9.20
15.50
54.60
9.80
Interest Received
1.80
2.60
2.30
0.80
0.60
Profit on sale of Fixed Assets
0.00
9.20
Profits on sale of Investments
Provision Written Back
2.60
6.50
9.60
51.80
0.00
Foreign Exchange Gains
0.00
1.40
Others
0.00
0.10
2.10
2.00
0.00
Operating Profit
-1194.10
23.60
30.30
62.20
-231.40
Interest
155.90
199.30
172.90
163.20
403.40
InterestonDebenture / Bonds
Interest on Term Loan
116.50
138.50
137.50
93.40
288.20
Intereston Fixed deposits
0.00
0.20
Bank Charges etc
39.40
12.50
5.20
39.70
77.50
Other Interest
0.00
48.20
30.10
30.00
37.50
PBDT
-1350.00
-175.60
-142.60
-101.00
-634.90
Depreciation
137.70
143.50
147.80
150.20
229.10
Profit Before Taxation & Exceptional Items
-1487.60
-319.10
-290.40
-251.20
-864.00
Exceptional Income / Expenses
40.30
0.00
120.90
0.00
Profit Before Tax
-1487.60
-278.80
-290.40
-130.20
-864.00
Provision for Tax
0.50
0.80
1.60
0.70
Other taxes
0.50
0.80
1.60
0.70
0.00
Profit After Tax
-1488.20
-279.60
-292.00
-130.90
-864.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1488.20
-279.60
-292.00
-130.90
-864.00
Adjustments to PAT
14.90
0.00
Profit Balance B/F
-2906.70
-2642.00
-2350.00
-2219.00
-1355.10
Appropriations
-4394.80
-2906.70
-2642.00
-2350.00
-2219.00
Other Appropriation
-1553.90
Equity Dividend %
0.00
0.00
0.00
0.00
Earnings Per Share
-9.00
-10.00
-10.00
-5.00
-30.00
Adjusted EPS
-9.00
-10.00
-10.00
-5.00
-30.00