(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Gross Sales
19.21
99.82
126.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
19.21
99.82
126.54
Increase/Decrease in Stock
-4.92
Raw Material Consumed
15.84
60.67
65.78
Opening Raw Materials
7.53
12.35
8.65
Purchases Raw Materials
16.36
52.54
69.48
Closing Raw Materials
8.05
4.22
12.35
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.29
0.23
0.11
Electricity & Power
0.29
0.23
0.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.78
7.46
4.79
Salaries, Wages & Bonus
3.49
5.90
4.07
Contributions to EPF & Pension Funds
0.21
0.44
0.50
Workmen and Staff Welfare Expenses
0.08
0.21
0.22
Other Employees Cost
0.00
0.90
0.00
Other Manufacturing Expenses
6.39
13.86
7.39
Sub-contracted / Out sourced services
Processing Charges
1.83
3.79
3.97
Repairs and Maintenance
0.22
1.19
0.71
Packing Material Consumed
0.67
Other Mfg Exp
3.67
8.87
2.71
General and Administration Expenses
7.79
5.41
10.15
Rent , Rates & Taxes
1.78
1.31
1.46
Printing and stationery
0.11
0.17
0.24
Professional and legal fees
2.58
0.19
0.23
Traveling and conveyance
1.76
2.73
5.55
Other Administration
3.21
3.48
7.91
Selling and Distribution Expenses
2.49
10.22
31.33
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.24
4.11
13.01
Miscellaneous Expenses
3.43
3.31
0.93
Bad debts /advances written off
2.64
0.43
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.55
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.07
Other Miscellaneous Expenses
3.43
0.05
0.43
Less: Expenses Capitalised
Total Expenditure
40.01
101.16
115.56
Operating Profit (Excl OI)
-20.79
-1.34
10.97
Interest Received
0.05
0.03
0.07
Profit on sale of Fixed Assets
2.06
0.41
Profits on sale of Investments
Foreign Exchange Gains
1.53
Operating Profit
-17.18
0.81
11.57
InterestonDebenture / Bonds
Interest on Term Loan
0.07
0.09
Intereston Fixed deposits
Bank Charges etc
0.03
0.28
0.21
Other Interest
0.00
1.27
2.13
Profit Before Taxation & Exceptional Items
-17.81
-2.04
8.32
Exceptional Income / Expenses
Profit Before Tax
-17.81
-2.04
8.32
Provision for Tax
-1.87
0.61
0.75
Deferred Tax
-1.87
0.61
0.14
Profit After Tax
-15.95
-2.65
7.58
Consolidated Net Profit
-15.95
-2.65
7.58
Profit Balance B/F
3.36
6.01
-1.57
Appropriations
-12.59
3.36
6.01
Earnings Per Share
-18.00
-3.00
9.00
Adjusted EPS
-18.00
-3.00
9.00