(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
82.19
120.60
87.32
194.09
223.33
Sales
82.19
104.39
73.12
181.58
200.49
Job Work/ Contract Receipts
Processing Charges / Service Income
16.21
14.20
12.51
22.84
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
82.19
120.60
87.32
194.09
223.33
Increase/Decrease in Stock
24.16
-1.44
-0.22
-1.59
-6.01
Raw Material Consumed
35.50
42.48
26.12
99.62
147.95
Purchases Raw Materials
35.50
42.48
26.12
99.62
147.54
Other Direct Purchases / Brought in cost
0.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.47
19.07
9.49
20.53
19.93
Electricity & Power
0.42
5.65
3.56
6.94
7.21
Oil, Fuel & Natural gas
6.05
13.42
0.00
0.00
12.72
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
5.93
13.58
0.00
Employee Cost
7.14
12.43
16.68
15.98
Salaries, Wages & Bonus
6.90
12.15
16.29
15.65
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.24
0.28
0.39
0.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.58
16.35
27.12
15.65
17.96
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.00
2.75
4.63
4.76
Packing Material Consumed
3.47
12.76
14.51
6.66
7.28
Other Mfg Exp
10.51
3.59
9.85
4.37
5.71
General and Administration Expenses
6.37
23.74
5.28
6.99
10.00
Rent , Rates & Taxes
0.61
0.00
0.16
0.84
0.17
Insurance
0.13
0.29
0.34
0.52
Printing and stationery
0.25
0.07
0.12
0.19
Professional and legal fees
0.82
1.82
2.03
1.65
Traveling and conveyance
1.13
1.40
1.92
0.51
Other Administration
4.55
23.74
2.94
3.66
7.47
Selling and Distribution Expenses
2.64
0.89
3.60
0.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.01
0.00
0.77
1.56
0.00
Miscellaneous Expenses
0.79
0.22
1.01
3.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.40
2.39
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.79
0.00
0.22
0.61
0.80
Less: Expenses Capitalised
Total Expenditure
97.66
100.21
81.33
162.48
209.96
Operating Profit (Excl OI)
-15.47
20.39
5.99
31.61
13.37
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.97
Others
0.00
0.80
3.20
0.00
0.00
Operating Profit
-7.51
21.19
9.19
31.61
13.37
Interest
32.57
18.35
25.11
21.48
13.93
InterestonDebenture / Bonds
Interest on Term Loan
6.34
Intereston Fixed deposits
Other Interest
32.57
18.35
25.11
21.48
7.59
PBDT
-40.08
2.85
-15.92
10.13
-0.56
Depreciation
11.06
9.49
9.48
12.14
11.89
Profit Before Taxation & Exceptional Items
-51.14
-6.64
-25.40
-2.01
-12.45
Exceptional Income / Expenses
Profit Before Tax
-51.14
-6.64
-25.40
-2.01
-12.45
Provision for Tax
0.62
-25.39
-8.98
Deferred Tax
0.45
4.46
-1.38
Other taxes
0.00
0.62
-25.39
-8.98
0.00
Profit After Tax
-51.14
-7.26
0.00
6.97
-12.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-51.14
-7.26
0.00
6.97
-12.45
Adjustments to PAT
-15.59
1.73
Profit Balance B/F
-101.49
-94.23
-94.22
-85.60
-74.88
Appropriations
-152.63
-101.49
-94.23
-94.22
-85.60
Earnings Per Share
-5.00
-1.00
0.00
1.00
-1.00
Adjusted EPS
-5.00
-1.00
0.00
1.00
-1.00