(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Sep 2006
Sep 2005
Gross Sales
650.30
3661.30
3687.40
2384.60
0.00
Sales
642.50
3637.50
3572.70
2384.00
Job Work/ Contract Receipts
7.80
23.80
114.70
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
22.20
52.30
51.40
48.00
Net Sales
628.10
3609.00
3636.00
2336.60
0.00
Increase/Decrease in Stock
-59.30
533.90
-148.40
-54.40
Raw Material Consumed
631.70
2852.70
3563.30
2043.60
Opening Raw Materials
83.20
110.30
390.30
286.00
Purchases Raw Materials
753.60
2825.70
3283.20
2147.90
Closing Raw Materials
205.10
83.20
110.30
390.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.50
359.40
443.60
165.30
Electricity & Power
67.40
178.50
208.60
61.80
Oil, Fuel & Natural gas
46.10
180.90
235.10
103.50
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
44.00
48.50
81.70
24.40
Salaries, Wages & Bonus
41.30
42.50
71.30
18.20
Contributions to EPF & Pension Funds
4.20
4.50
10.00
2.60
Workmen and Staff Welfare Expenses
0.20
0.60
0.40
1.10
Other Employees Cost
-1.70
0.90
0.00
2.50
0.00
Other Manufacturing Expenses
75.60
156.00
198.00
60.30
Sub-contracted / Out sourced services
Processing Charges
57.40
82.90
30.60
Repairs and Maintenance
4.80
23.20
64.20
15.40
0.00
Packing Material Consumed
Other Mfg Exp
70.80
75.50
50.90
14.40
0.00
General and Administration Expenses
62.10
41.70
55.20
21.70
0.00
Rent , Rates & Taxes
5.20
10.70
3.70
0.00
0.00
Professional and legal fees
35.00
13.50
25.60
5.00
Traveling and conveyance
2.30
4.80
5.20
1.30
Other Administration
21.90
17.60
25.90
16.70
0.00
Selling and Distribution Expenses
7.30
27.90
3.30
2.80
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
277.30
350.10
58.30
Bad debts /advances written off
Provision for doubtful debts
4.00
26.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
323.50
20.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
273.30
0.00
0.00
37.50
0.00
Less: Expenses Capitalised
Total Expenditure
1152.20
4370.20
4196.60
2322.10
0.00
Operating Profit (Excl OI)
-524.10
-761.20
-560.60
14.50
0.00
Other Income
152.90
33.20
243.40
2.40
Interest Received
3.20
2.60
13.00
2.40
0.00
Dividend Received
0.00
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
149.60
167.40
Others
0.10
30.60
63.00
0.10
0.00
Operating Profit
-371.20
-727.90
-317.20
17.00
0.00
Interest
1122.10
1121.30
1294.20
305.40
InterestonDebenture / Bonds
218.70
189.40
273.20
62.10
Interest on Term Loan
636.00
586.80
785.00
190.20
Intereston Fixed deposits
Other Interest
113.70
345.10
235.90
53.20
0.00
PBDT
-1493.30
-1849.30
-1611.40
-288.50
0.00
Depreciation
726.50
724.60
1087.60
275.80
Profit Before Taxation & Exceptional Items
-2219.70
-2573.90
-2699.00
-564.30
0.00
Exceptional Income / Expenses
Profit Before Tax
-2219.70
-2573.90
-2699.00
-564.30
Provision for Tax
0.50
4.70
1.20
0.50
Other taxes
0.50
4.70
1.20
0.50
0.00
Profit After Tax
-2220.30
-2578.60
-2700.20
-564.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2220.30
-2578.60
-2700.20
-564.70
0.00
Profit Balance B/F
-5844.50
-3265.90
-565.80
-1.00
-1.00
Appropriations
-8064.80
-5844.50
-3265.90
-565.80
-1.00
Earnings Per Share
-18.00
-21.00
-22.00
-5.00
0.00
Adjusted EPS
-18.00
-21.00
-22.00
-5.00
0.00