(Rs.in Million)
Particulars
Mar 2008
Sep 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
396.05
1099.69
791.13
1252.45
1538.00
Sales
396.05
1099.65
778.33
1245.27
1534.91
Job Work/ Contract Receipts
Processing Charges / Service Income
0.05
12.80
7.18
3.09
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
58.20
166.43
123.95
171.25
192.99
Net Sales
337.84
933.26
667.18
1081.20
1345.01
Increase/Decrease in Stock
26.84
3.65
3.10
36.98
-7.52
Raw Material Consumed
266.59
756.81
520.00
671.65
802.52
Opening Raw Materials
41.73
44.72
64.62
57.21
192.44
Purchases Raw Materials
247.73
753.83
500.10
679.05
752.98
Closing Raw Materials
22.87
41.73
44.72
64.62
142.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.13
41.93
27.23
37.06
42.56
Electricity & Power
22.13
41.93
27.23
37.06
42.56
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
87.94
118.71
93.11
98.42
99.08
Salaries, Wages & Bonus
74.32
96.21
79.76
84.26
84.02
Contributions to EPF & Pension Funds
12.81
18.72
10.24
9.69
10.21
Workmen and Staff Welfare Expenses
0.81
3.77
3.12
4.48
4.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.26
44.58
50.57
73.75
80.35
Sub-contracted / Out sourced services
Repairs and Maintenance
3.03
10.07
13.21
17.13
15.21
Packing Material Consumed
2.22
4.82
7.39
Other Mfg Exp
26.24
33.53
35.15
51.80
57.75
General and Administration Expenses
18.61
44.92
44.44
42.26
41.24
Rent , Rates & Taxes
1.43
5.08
3.70
3.95
4.37
Insurance
1.91
5.99
5.11
5.09
5.19
Printing and stationery
0.26
0.48
0.48
0.78
1.45
Professional and legal fees
1.39
6.28
10.50
0.73
1.30
Traveling and conveyance
5.32
11.81
14.64
19.24
18.31
Other Administration
13.62
27.09
24.65
31.71
28.93
Selling and Distribution Expenses
30.40
24.00
36.28
72.53
59.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.49
6.74
24.46
54.80
40.75
Miscellaneous Expenses
454.20
121.99
118.44
68.64
84.30
Bad debts /advances written off
Provision for doubtful debts
357.16
1.80
27.10
27.41
Losson disposal of fixed assets(net)
11.99
0.02
1.95
Losson foreign exchange fluctuations
2.53
Losson sale of non-trade current investments
37.33
30.00
Other Miscellaneous Expenses
85.04
82.87
58.82
68.62
54.94
Less: Expenses Capitalised
Total Expenditure
935.97
1156.59
893.19
1101.29
1202.44
Operating Profit (Excl OI)
-598.13
-223.33
-226.01
-20.10
142.57
Other Income
14.77
39.90
22.70
16.22
12.51
Interest Received
2.11
1.78
1.18
0.51
1.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
12.66
38.12
21.52
15.72
11.20
Operating Profit
-583.36
-183.43
-203.31
-3.87
155.08
Interest
197.72
168.80
147.59
161.10
166.86
InterestonDebenture / Bonds
0.35
1.21
1.47
2.47
Interest on Term Loan
170.67
120.92
102.42
104.36
112.24
Intereston Fixed deposits
Bank Charges etc
2.78
7.82
1.73
4.37
4.40
Other Interest
24.26
39.72
42.24
50.90
47.75
PBDT
-781.08
-352.23
-350.90
-164.97
-11.78
Depreciation
136.12
141.69
96.81
94.68
100.52
Profit Before Taxation & Exceptional Items
-917.20
-493.91
-447.72
-259.65
-112.30
Exceptional Income / Expenses
Profit Before Tax
-917.20
-493.91
-447.72
-259.65
-112.30
Provision for Tax
0.39
-74.01
-359.26
-73.65
-48.39
Deferred Tax
-74.95
-359.26
-73.65
-48.39
Other taxes
0.39
-74.01
-359.26
-73.65
-48.39
Profit After Tax
-917.59
-419.90
-88.46
-186.00
-63.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-917.59
-419.90
-88.46
-186.00
-63.90
Adjustments to PAT
2.08
6.23
8.40
-381.58
Profit Balance B/F
-1104.91
-687.08
-604.85
-427.25
18.23
Appropriations
-2022.50
-1104.91
-687.08
-604.85
-427.25
Other Appropriation
331.66
Earnings Per Share
-36.00
-16.00
-3.00
-7.00
-2.00
Adjusted EPS
-36.00
-16.00
-3.00
-7.00
-2.00