(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
913.97
1058.75
188.23
275.27
Sales
913.97
1058.75
188.23
275.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
126.45
150.65
27.85
25.92
Net Sales
787.52
908.11
160.39
249.34
Increase/Decrease in Stock
0.44
-13.64
4.36
42.35
Raw Material Consumed
702.98
798.07
147.01
172.53
Opening Raw Materials
14.96
15.31
20.18
Purchases Raw Materials
738.48
797.72
142.14
192.71
Closing Raw Materials
50.47
14.96
15.31
20.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.11
16.76
4.45
8.79
Electricity & Power
5.11
16.76
4.45
8.79
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
27.02
24.88
12.22
19.80
Salaries, Wages & Bonus
21.51
19.48
8.23
19.22
Contributions to EPF & Pension Funds
1.20
1.15
1.10
0.56
Workmen and Staff Welfare Expenses
4.31
4.25
2.90
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.67
22.32
7.50
12.73
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
2.72
1.92
1.51
Packing Material Consumed
Other Mfg Exp
11.97
19.61
5.58
11.22
General and Administration Expenses
18.42
19.88
6.32
8.23
Rent , Rates & Taxes
0.80
1.12
0.43
0.47
Insurance
1.34
1.67
0.91
1.78
Professional and legal fees
Traveling and conveyance
2.76
1.65
1.37
1.32
Other Administration
16.28
17.08
4.99
5.99
Selling and Distribution Expenses
22.08
23.98
7.20
18.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.89
3.87
2.63
7.70
Miscellaneous Expenses
5.35
11.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.15
Other Miscellaneous Expenses
0.00
0.00
5.35
10.06
Less: Expenses Capitalised
Total Expenditure
790.71
892.24
194.41
293.99
Operating Profit (Excl OI)
-3.19
15.86
-34.02
-44.65
Other Income
4.36
6.37
7.37
15.36
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.17
Profits on sale of Investments
Provision Written Back
0.15
Operating Profit
1.16
22.23
-26.65
-29.29
Interest
20.39
21.49
1.57
-2.57
InterestonDebenture / Bonds
Interest on Term Loan
17.51
19.43
0.64
0.07
Intereston Fixed deposits
Bank Charges etc
2.88
2.06
0.93
1.26
Other Interest
0.00
0.00
0.00
-3.90
PBDT
-19.23
0.74
-28.22
-26.72
Depreciation
45.44
55.94
41.86
74.92
Profit Before Taxation & Exceptional Items
-64.67
-55.19
-70.08
-101.64
Exceptional Income / Expenses
Profit Before Tax
-64.67
-55.19
-70.08
-101.64
Provision for Tax
0.15
-0.16
Other taxes
0.15
0.00
-0.16
0.00
Profit After Tax
-64.82
-55.19
-69.92
-101.64
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-64.82
-55.19
-69.92
-101.64
Adjustments to PAT
-102.59
Profit Balance B/F
159.10
316.89
386.81
488.45
Appropriations
94.29
159.10
316.89
386.81
Earnings Per Share
-1078.00
-918.00
-1396.00
-2029.00
Adjusted EPS
-1078.00
-918.00
-1396.00
-2029.00