(Rs.in Million)
Particulars
Sep 2010
Sep 2009
Sep 2008
Mar 2007
Mar 2006
Gross Sales
40.41
39.13
65.14
76.80
133.76
Job Work/ Contract Receipts
Processing Charges / Service Income
40.41
39.13
49.61
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2.40
10.13
17.00
Net Sales
40.41
39.13
62.74
66.66
116.76
Increase/Decrease in Stock
0.00
1.41
1.33
2.01
Raw Material Consumed
0.02
6.79
38.21
65.12
Opening Raw Materials
0.01
2.46
2.04
2.80
Purchases Raw Materials
0.01
5.95
38.64
64.35
Closing Raw Materials
0.01
2.46
2.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-1.62
0.00
0.00
Power & Fuel Cost
6.16
3.49
4.59
3.69
5.20
Electricity & Power
6.16
3.49
3.69
5.20
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
4.59
0.00
0.00
Employee Cost
6.02
4.77
10.73
12.03
13.96
Salaries, Wages & Bonus
6.02
4.77
10.73
12.03
13.96
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.88
4.02
6.84
6.30
5.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.09
1.23
3.22
4.93
1.40
Packing Material Consumed
Other Mfg Exp
2.79
2.80
3.63
1.37
3.80
General and Administration Expenses
7.56
6.80
17.94
12.55
17.76
Rent , Rates & Taxes
0.99
0.95
1.49
2.57
2.56
Insurance
0.16
0.16
0.40
0.69
Professional and legal fees
4.20
2.95
10.04
3.88
4.82
Traveling and conveyance
0.74
1.19
3.06
3.39
7.26
Other Administration
2.21
2.91
6.24
5.71
9.70
Selling and Distribution Expenses
0.29
0.54
3.16
4.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.05
0.00
0.01
0.00
Miscellaneous Expenses
41.96
16.42
14.44
7.58
11.72
Bad debts /advances written off
20.81
7.59
0.47
1.61
1.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.14
8.83
13.97
5.97
10.64
Less: Expenses Capitalised
Total Expenditure
65.87
36.08
62.74
84.86
125.49
Operating Profit (Excl OI)
-25.46
3.05
0.00
-18.20
-8.73
Other Income
6.11
4.58
7.53
17.34
2.32
Interest Received
0.01
0.06
0.01
0.11
0.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.15
0.03
0.95
15.27
0.01
Foreign Exchange Gains
3.94
4.46
5.13
1.34
0.30
Others
0.01
0.04
1.45
0.62
1.60
Operating Profit
-19.35
7.63
7.53
-0.86
-6.40
Interest
9.53
149.62
182.06
95.34
81.56
InterestonDebenture / Bonds
Interest on Term Loan
7.02
148.29
179.30
92.22
76.88
Intereston Fixed deposits
Bank Charges etc
0.10
0.01
0.04
0.93
1.23
Other Interest
2.41
1.32
2.72
2.18
3.45
PBDT
-28.88
-141.99
-174.53
-96.20
-87.97
Depreciation
3.57
8.48
13.11
11.02
22.57
Profit Before Taxation & Exceptional Items
-32.46
-150.47
-187.64
-107.22
-110.53
Exceptional Income / Expenses
Profit Before Tax
-32.46
-150.47
-187.64
-107.22
-110.53
Provision for Tax
0.10
0.50
0.68
1.63
Other taxes
0.00
0.10
0.50
0.68
1.63
Profit After Tax
-32.46
-150.57
-188.14
-107.90
-112.16
Extra items
768.16
-8.21
0.00
0.00
0.00
Other Consolidated Items
-12.35
Consolidated Net Profit
735.70
-158.77
-200.48
-107.90
-112.16
Adjustments to PAT
411.35
-8.43
-2.60
Profit Balance B/F
-1536.02
-1377.25
-1176.76
-1060.43
-945.67
Appropriations
-388.97
-1536.02
-1377.25
-1176.76
-1060.43
Earnings Per Share
-3.00
-3.00
-4.00
-2.00
-3.00
Adjusted EPS
-3.00
-3.00
-4.00
-2.00
-3.00