(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
398.67
503.56
361.02
362.07
244.84
Sales
398.67
503.56
361.02
362.07
165.55
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
79.29
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
47.45
67.68
49.42
50.94
14.79
Net Sales
351.22
435.88
311.60
311.13
230.05
Increase/Decrease in Stock
-0.97
-11.02
1.36
6.14
-8.36
Raw Material Consumed
283.91
304.70
235.33
230.53
105.53
Opening Raw Materials
81.18
11.82
32.38
38.96
19.08
Purchases Raw Materials
270.49
374.06
214.77
224.29
125.40
Closing Raw Materials
67.77
81.18
11.82
32.38
38.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
-0.34
0.00
Power & Fuel Cost
22.17
25.07
22.97
32.85
30.48
Electricity & Power
22.17
25.07
22.97
32.85
30.48
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
32.90
30.61
29.38
31.02
30.61
Salaries, Wages & Bonus
28.50
26.45
24.81
26.38
26.00
Contributions to EPF & Pension Funds
2.64
2.79
2.71
2.87
2.81
Workmen and Staff Welfare Expenses
0.52
0.51
0.44
0.78
0.62
Other Employees Cost
1.25
0.85
1.41
0.99
1.18
Other Manufacturing Expenses
21.31
14.53
16.11
19.41
14.88
Sub-contracted / Out sourced services
Repairs and Maintenance
4.97
2.76
6.16
3.70
3.08
Packing Material Consumed
Other Mfg Exp
16.34
11.77
9.96
15.71
11.80
General and Administration Expenses
49.35
37.17
22.69
19.76
16.59
Rent , Rates & Taxes
7.49
6.47
5.98
3.48
3.30
Insurance
1.19
0.96
0.78
1.06
0.92
Printing and stationery
1.18
0.97
0.60
0.73
0.41
Professional and legal fees
13.05
10.87
3.00
4.35
3.83
Traveling and conveyance
19.20
11.95
7.27
6.13
3.74
Other Administration
26.46
17.90
12.33
10.13
8.12
Selling and Distribution Expenses
7.94
13.46
10.97
5.96
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.56
3.66
8.26
3.39
37.97
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
Other Miscellaneous Expenses
32.56
3.66
8.26
3.39
37.97
Less: Expenses Capitalised
Total Expenditure
449.17
418.17
347.06
349.05
227.89
Operating Profit (Excl OI)
-97.95
17.70
-35.46
-37.92
2.17
Other Income
2.60
0.84
0.99
80.67
0.48
Interest Received
0.21
0.64
0.43
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.39
0.20
0.56
80.67
0.48
Operating Profit
-95.35
18.54
-34.47
42.74
2.65
Interest
1268.58
1102.80
966.51
782.11
669.28
InterestonDebenture / Bonds
Interest on Term Loan
25.45
21.68
19.99
35.00
14.22
Intereston Fixed deposits
Bank Charges etc
0.17
0.17
1.17
0.33
0.36
Other Interest
1242.96
1080.95
945.35
746.78
654.70
PBDT
-1363.93
-1084.26
-1000.98
-739.37
-666.63
Depreciation
71.32
71.00
70.99
71.22
69.55
Profit Before Taxation & Exceptional Items
-1435.25
-1155.26
-1071.97
-810.58
-736.18
Exceptional Income / Expenses
Profit Before Tax
-1435.25
-1155.26
-1071.97
-810.58
-736.18
Provision for Tax
0.89
0.46
0.42
0.76
0.00
Current Income Tax
0.00
0.00
Other taxes
0.89
0.46
0.42
0.76
0.00
Profit After Tax
-1436.14
-1155.72
-1072.39
-811.34
-736.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1436.14
-1155.72
-1072.39
-811.34
-736.18
Profit Balance B/F
-6593.13
-5437.42
-4365.03
-3553.68
-2817.50
Appropriations
-8029.27
-6593.13
-5437.42
-4365.03
-3553.68
Equity Dividend %
0.00
0.00
0.00
0.00
Earnings Per Share
-2.00
-2.00
-1.00
-1.00
-10.00
Adjusted EPS
-2.00
-2.00
-1.00
-1.00
-1.00