(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
148.14
638.23
1206.26
1657.30
1570.47
Sales
146.85
625.11
1195.60
1625.00
1553.92
Job Work/ Contract Receipts
1.28
13.12
10.66
32.30
16.56
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
8.63
40.07
124.73
140.64
123.61
Net Sales
138.77
597.99
1080.75
1515.81
1445.98
Increase/Decrease in Stock
18.14
118.27
83.17
18.47
-28.76
Raw Material Consumed
66.76
322.60
780.11
1123.83
1046.80
Opening Raw Materials
4.42
8.53
39.43
28.45
17.10
Purchases Raw Materials
63.74
318.49
749.21
1134.81
1061.30
Closing Raw Materials
1.40
4.42
8.53
39.43
28.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
-3.15
Power & Fuel Cost
18.55
34.80
64.41
82.18
95.98
Electricity & Power
17.04
33.24
62.97
82.18
95.98
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
1.51
1.56
1.44
0.00
0.00
Employee Cost
41.75
52.91
69.99
88.22
96.78
Salaries, Wages & Bonus
35.86
42.68
54.99
76.06
83.85
Contributions to EPF & Pension Funds
4.02
4.73
5.14
9.73
10.39
Workmen and Staff Welfare Expenses
1.72
2.51
6.44
2.28
2.33
Other Employees Cost
0.15
2.98
3.43
0.14
0.20
Other Manufacturing Expenses
29.31
81.05
100.24
112.47
127.69
Sub-contracted / Out sourced services
Processing Charges
12.34
26.16
33.87
37.24
41.09
Repairs and Maintenance
2.77
8.79
17.82
14.07
13.40
Packing Material Consumed
Other Mfg Exp
14.20
46.10
48.56
61.15
73.19
General and Administration Expenses
19.66
29.92
31.81
30.89
32.03
Rent , Rates & Taxes
2.89
2.62
2.11
4.49
3.59
Insurance
0.73
1.07
1.97
2.54
3.48
Printing and stationery
0.29
0.71
1.02
1.09
1.25
Professional and legal fees
4.10
6.69
5.42
3.86
5.39
Traveling and conveyance
6.13
10.92
11.70
9.74
9.83
Other Administration
11.65
18.83
21.28
18.91
18.32
Selling and Distribution Expenses
2.84
23.68
33.10
54.58
64.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.14
7.34
2.86
11.59
8.62
Miscellaneous Expenses
35.11
7.20
20.12
30.01
3.15
Bad debts /advances written off
29.35
4.55
6.08
16.76
Provision for doubtful debts
10.58
11.87
Losson disposal of fixed assets(net)
0.00
0.59
Losson foreign exchange fluctuations
2.24
2.17
0.66
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.76
0.41
0.70
1.38
2.49
Less: Expenses Capitalised
Total Expenditure
232.12
670.43
1182.96
1540.65
1438.34
Operating Profit (Excl OI)
-93.36
-72.44
-102.20
-24.84
7.64
Other Income
33.33
10.63
14.31
65.10
3.14
Interest Received
2.03
2.70
1.56
1.31
1.59
Dividend Received
0.02
0.01
0.01
0.01
0.01
Profit on sale of Fixed Assets
9.45
Profits on sale of Investments
Provision Written Back
21.29
7.67
12.66
9.39
Foreign Exchange Gains
0.51
5.21
Others
0.03
0.25
0.09
49.18
1.55
Operating Profit
-60.02
-61.81
-87.89
40.26
10.78
Interest
134.75
137.43
136.71
141.86
142.56
InterestonDebenture / Bonds
Interest on Term Loan
123.84
49.22
48.15
46.01
Intereston Fixed deposits
44.77
Bank Charges etc
1.14
3.77
9.40
14.72
17.25
Other Interest
9.76
84.45
79.16
82.37
79.31
PBDT
-194.77
-199.24
-224.60
-101.60
-131.78
Depreciation
13.89
14.17
14.79
14.83
14.88
Profit Before Taxation & Exceptional Items
-208.66
-213.41
-239.40
-116.43
-146.66
Exceptional Income / Expenses
-10.31
Profit Before Tax
-208.66
-213.41
-239.40
-116.43
-156.97
Provision for Tax
526.56
-27.83
-67.44
-41.29
16.50
Deferred Tax
526.65
-28.68
-68.82
-42.66
14.92
Other taxes
526.56
-27.83
-67.44
-41.29
16.50
Profit After Tax
-735.23
-185.58
-171.96
-75.14
-173.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-735.23
-185.58
-171.96
-75.14
-173.47
Profit Balance B/F
-1608.30
-1422.72
-1250.76
-1185.74
-1012.27
Appropriations
-2343.53
-1608.30
-1422.72
-1260.88
-1185.74
Other Appropriation
-10.12
Earnings Per Share
-91.00
-23.00
-21.00
-9.00
-21.00
Adjusted EPS
-91.00
-23.00
-21.00
-9.00
-21.00