(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2002
Gross Sales
0.00
0.00
0.71
10.04
150.27
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
0.22
18.41
Net Sales
0.00
0.00
0.71
9.81
131.86
Increase/Decrease in Stock
0.69
0.00
0.71
7.89
8.26
Raw Material Consumed
3.47
0.00
3.06
102.95
Opening Raw Materials
3.58
3.58
5.01
9.10
Purchases Raw Materials
1.68
3.76
100.92
Closing Raw Materials
1.79
3.58
3.58
7.13
Other Direct Purchases / Brought in cost
0.00
0.05
Other raw material cost
0.00
0.00
0.00
-2.12
0.00
Power & Fuel Cost
43.58
40.32
37.88
9.56
33.48
Electricity & Power
43.58
40.32
37.88
9.56
33.48
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
7.41
8.18
6.16
4.04
43.73
Salaries, Wages & Bonus
6.57
7.11
5.40
3.24
36.18
Contributions to EPF & Pension Funds
0.76
0.88
0.69
0.29
4.43
Workmen and Staff Welfare Expenses
0.01
0.02
0.02
0.05
0.81
Other Employees Cost
0.07
0.18
0.04
0.46
2.31
Other Manufacturing Expenses
8.82
12.59
13.98
3.25
10.64
Sub-contracted / Out sourced services
Repairs and Maintenance
4.07
4.02
7.09
1.50
3.88
Packing Material Consumed
1.59
1.11
0.89
0.41
4.19
Other Mfg Exp
3.16
7.47
6.01
1.34
2.57
General and Administration Expenses
1.17
1.26
1.91
1.88
5.25
Rent , Rates & Taxes
0.03
0.06
0.05
0.20
0.34
Insurance
0.36
0.35
0.29
0.16
1.26
Printing and stationery
0.03
0.05
0.05
0.04
0.18
Professional and legal fees
0.38
0.50
0.67
0.67
0.63
Traveling and conveyance
0.08
0.08
0.31
0.38
0.78
Other Administration
0.38
0.29
0.85
0.80
2.84
Selling and Distribution Expenses
0.00
0.06
0.04
1.07
3.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.06
0.04
0.92
0.00
Miscellaneous Expenses
0.17
0.14
0.04
0.31
0.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.14
0.14
0.04
0.31
0.33
Less: Expenses Capitalised
Total Expenditure
65.31
62.56
60.71
31.07
208.36
Operating Profit (Excl OI)
-65.31
-62.56
-60.01
-21.25
-76.50
Other Income
68.55
69.07
65.98
11.88
29.99
Interest Received
0.22
0.07
0.06
0.06
0.02
Profit on sale of Fixed Assets
0.15
3.24
Profits on sale of Investments
Others
68.33
67.13
65.92
11.82
26.72
Operating Profit
3.24
6.52
5.97
-9.37
-46.52
Interest
0.04
0.07
0.06
0.80
3.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.03
0.03
0.06
0.44
Other Interest
0.02
0.04
0.03
0.74
2.58
PBDT
3.20
6.45
5.91
-10.17
-49.53
Depreciation
15.20
20.44
23.23
12.64
12.94
Profit Before Taxation & Exceptional Items
-11.99
-14.00
-17.32
-22.81
-62.47
Exceptional Income / Expenses
Profit Before Tax
-11.99
-14.00
-17.32
-22.81
-62.47
Provision for Tax
0.01
0.02
Other taxes
0.01
0.02
0.00
0.00
0.00
Profit After Tax
-12.01
-14.01
-17.32
-22.81
-62.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.01
-14.01
-17.32
-22.81
-62.47
Adjustments to PAT
-408.92
0.00
Profit Balance B/F
-14.01
0.00
-264.69
Appropriations
-434.94
-14.01
-17.32
-22.81
-327.17
Earnings Per Share
-4.00
-4.00
-5.00
-7.00
-19.00
Adjusted EPS
-4.00
-4.00
-5.00
-7.00
-19.00