(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
280.72
535.76
367.10
170.59
435.64
Sales
280.72
535.76
367.10
5.64
5.33
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
164.96
430.32
Net Sales
280.72
535.76
367.10
170.59
435.64
Increase/Decrease in Stock
94.58
147.82
Raw Material Consumed
167.71
238.41
132.19
56.33
215.56
Opening Raw Materials
89.60
275.06
Purchases Raw Materials
167.71
238.41
132.19
12.99
30.10
Closing Raw Materials
46.26
89.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.46
0.75
0.70
0.47
0.44
Electricity & Power
0.46
0.75
0.70
0.47
0.44
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
0.70
0.46
0.18
0.60
0.62
Salaries, Wages & Bonus
0.70
0.46
0.18
0.60
0.62
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.07
26.81
382.45
10.57
11.18
Rent , Rates & Taxes
0.00
0.00
0.00
5.25
5.39
Insurance
0.27
0.26
0.33
0.40
0.32
Printing and stationery
0.04
0.11
Professional and legal fees
2.45
2.99
Traveling and conveyance
0.79
0.62
Other Administration
19.80
26.55
382.12
2.43
2.37
Selling and Distribution Expenses
5.94
3.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.60
2.03
Miscellaneous Expenses
39.64
164.20
Bad debts /advances written off
0.04
Provision for doubtful debts
0.86
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
38.44
Other Miscellaneous Expenses
0.00
0.00
0.00
0.31
164.20
Less: Expenses Capitalised
Total Expenditure
188.93
266.44
515.52
208.13
543.15
Operating Profit (Excl OI)
91.80
269.32
-148.43
-37.54
-107.51
Other Income
282.92
219.47
127.06
76.68
152.10
Interest Received
0.00
0.00
0.00
51.14
89.83
Profit on sale of Fixed Assets
0.00
12.61
Profits on sale of Investments
Provision Written Back
1.49
0.61
Others
282.92
219.47
127.06
24.05
49.05
Operating Profit
374.72
488.79
-21.37
39.14
44.58
Interest
246.84
144.04
79.70
149.85
87.10
InterestonDebenture / Bonds
Interest on Term Loan
2.89
60.27
Intereston Fixed deposits
Other Interest
246.84
144.04
79.70
146.87
26.79
PBDT
127.88
344.75
-101.06
-110.71
-42.52
Depreciation
11.58
11.39
11.88
6.52
6.65
Profit Before Taxation & Exceptional Items
116.30
333.37
-112.94
-117.23
-49.16
Exceptional Income / Expenses
Profit Before Tax
116.30
333.37
-112.94
-117.23
-49.16
Provision for Tax
-35.97
75.51
10.99
-1.98
Current Income Tax
-35.97
75.51
Other taxes
-35.97
75.51
0.00
10.99
-1.98
Profit After Tax
152.27
257.86
-112.94
-128.22
-47.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.27
257.86
-112.94
-128.22
-47.19
Profit Balance B/F
-602.10
-554.31
Appropriations
152.27
257.86
-112.94
-730.32
-601.50
Earnings Per Share
7.00
12.00
-5.00
-6.00
-2.00
Adjusted EPS
7.00
12.00
-5.00
-6.00
-2.00