(Rs.in Million)
Particulars
Mar 2008
Jun 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
0.00
49.82
218.40
278.73
371.19
Sales
49.82
218.40
278.73
371.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
6.08
41.64
55.51
77.46
Net Sales
0.00
43.74
176.77
223.23
293.73
Increase/Decrease in Stock
14.69
25.83
5.13
-11.83
Raw Material Consumed
2.19
19.70
32.48
48.86
Opening Raw Materials
1.63
10.45
48.86
Purchases Raw Materials
0.89
10.88
42.93
Closing Raw Materials
0.33
1.63
10.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.65
80.42
126.41
143.12
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
7.65
80.42
126.41
143.12
Employee Cost
2.16
22.17
33.25
42.77
38.18
Salaries, Wages & Bonus
1.77
19.42
29.53
37.84
33.27
Contributions to EPF & Pension Funds
0.16
2.23
2.77
3.47
3.31
Workmen and Staff Welfare Expenses
0.22
0.52
0.95
1.46
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.13
12.30
40.20
46.26
73.25
Sub-contracted / Out sourced services
Repairs and Maintenance
0.13
1.18
1.66
2.43
5.69
Packing Material Consumed
2.91
14.36
16.44
22.07
Other Mfg Exp
0.00
8.21
24.18
27.40
45.49
General and Administration Expenses
3.43
15.48
12.18
17.48
11.54
Rent , Rates & Taxes
0.31
1.16
6.21
10.32
2.81
Insurance
0.02
0.41
0.75
0.78
0.72
Professional and legal fees
1.99
8.36
Traveling and conveyance
0.60
3.60
2.18
2.47
3.77
Other Administration
1.11
5.54
5.21
6.38
8.01
Selling and Distribution Expenses
0.02
0.12
0.20
3.18
22.51
Advertisement & Sales Promotion
0.02
0.03
0.07
2.91
3.54
Sales Commissions & Incentives
0.01
0.13
0.26
0.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.08
0.00
0.00
18.51
Miscellaneous Expenses
23.48
6.83
41.09
17.39
19.68
Bad debts /advances written off
6.30
29.53
0.48
Provision for doubtful debts
3.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.18
6.83
11.56
17.39
15.73
Less: Expenses Capitalised
Total Expenditure
29.21
81.43
252.88
291.10
345.30
Operating Profit (Excl OI)
-29.21
-37.69
-76.11
-67.87
-51.57
Other Income
0.47
37.27
4.38
2.58
13.40
Interest Received
0.41
4.21
0.18
0.24
0.39
Profit on sale of Fixed Assets
0.81
0.82
0.04
Profits on sale of Investments
0.59
Provision Written Back
8.90
1.51
0.00
2.04
Others
0.06
23.57
1.88
1.52
10.93
Operating Profit
-28.73
-0.43
-71.73
-65.29
-38.17
Interest
9.80
7.00
25.93
24.45
InterestonDebenture / Bonds
1.40
1.30
Intereston Fixed deposits
2.80
8.91
9.45
Other Interest
0.00
9.80
2.80
15.73
15.00
PBDT
-28.73
-10.23
-78.74
-91.23
-62.62
Depreciation
0.18
21.01
18.13
19.80
19.79
Profit Before Taxation & Exceptional Items
-28.92
-31.24
-96.87
-111.02
-82.41
Exceptional Income / Expenses
35.14
346.13
Profit Before Tax
-28.92
3.90
249.27
-111.02
-82.41
Provision for Tax
0.15
0.34
0.57
0.08
0.06
Current Income Tax
0.04
0.03
0.03
0.08
0.06
Other taxes
0.15
0.34
0.57
0.08
0.06
Profit After Tax
-29.06
3.56
248.70
-111.10
-82.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-29.06
3.56
248.70
-111.10
-82.46
Adjustments to PAT
463.35
-0.88
0.00
Profit Balance B/F
-502.12
-504.80
-753.50
-642.40
-559.93
Appropriations
-67.83
-502.12
-504.80
-753.50
-642.40
Earnings Per Share
-3.00
0.00
29.00
-13.00
-10.00
Adjusted EPS
-3.00
0.00
29.00
-13.00
-10.00