(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2002
Mar 2001
Mar 2000
Gross Sales
16.30
0.00
4.56
0.42
0.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.50
Net Sales
16.30
0.00
4.56
0.42
0.79
Increase/Decrease in Stock
-0.17
4.75
2.15
0.31
Raw Material Consumed
14.46
1.21
Opening Raw Materials
14.29
0.00
0.00
Purchases Raw Materials
1.21
Closing Raw Materials
0.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.17
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.60
0.29
Electricity & Power
0.00
0.60
0.29
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
0.19
0.01
0.51
0.53
Salaries, Wages & Bonus
0.19
0.01
0.41
0.46
Contributions to EPF & Pension Funds
0.04
0.07
Workmen and Staff Welfare Expenses
0.06
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.05
1.43
0.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.42
0.02
Packing Material Consumed
0.04
0.01
0.01
Other Mfg Exp
0.00
0.00
0.01
1.00
0.71
General and Administration Expenses
0.29
0.16
0.34
0.89
0.81
Rent , Rates & Taxes
0.00
0.00
0.10
0.10
0.10
Printing and stationery
0.05
0.01
0.05
0.07
0.08
Professional and legal fees
0.03
0.03
0.04
0.19
0.20
Traveling and conveyance
0.02
0.00
0.00
0.04
0.03
Other Administration
0.20
0.12
0.14
0.52
0.43
Selling and Distribution Expenses
0.04
0.03
0.08
0.02
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.04
0.02
0.08
0.00
0.00
Miscellaneous Expenses
0.99
1.08
2.10
5.06
1.02
Bad debts /advances written off
0.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.14
1.16
4.06
0.03
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.99
0.94
0.94
1.00
0.99
Less: Expenses Capitalised
Total Expenditure
15.80
1.27
7.33
11.86
3.79
Operating Profit (Excl OI)
0.51
-1.27
-2.78
-11.43
-3.01
Interest Received
0.00
0.00
0.15
0.43
0.23
Dividend Received
0.02
0.04
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.00
0.00
0.38
0.03
0.00
Operating Profit
0.51
-1.27
-2.23
-10.93
-2.77
InterestonDebenture / Bonds
Interest on Term Loan
0.74
0.66
0.72
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.12
0.07
PBDT
0.51
-1.27
-2.97
-11.71
-3.56
Depreciation
0.97
0.97
1.22
1.62
1.71
Profit Before Taxation & Exceptional Items
-0.46
-2.24
-4.19
-13.33
-5.27
Exceptional Income / Expenses
Profit Before Tax
-0.46
-2.24
-4.19
-13.33
-5.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.46
-2.24
-4.19
-13.33
-5.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.46
-2.24
-4.19
-13.33
-5.27
Profit Balance B/F
-40.70
-38.46
-30.54
-17.21
-11.94
Appropriations
-41.16
-40.70
-34.74
-30.54
-17.21
Earnings Per Share
0.00
0.00
-1.00
-3.00
-1.00
Adjusted EPS
0.00
0.00
-1.00
-3.00
-1.00