(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
80.04
464.15
276.32
334.05
329.18
Sales
79.61
459.71
273.88
330.07
325.06
Job Work/ Contract Receipts
0.12
0.61
0.18
2.34
2.82
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.31
3.83
2.27
1.63
1.30
Less: Excise Duty
2.16
22.75
13.42
15.11
19.80
Net Sales
77.89
441.40
262.91
318.94
309.38
Increase/Decrease in Stock
4.07
-11.88
4.99
5.06
-4.08
Raw Material Consumed
46.50
339.01
194.70
180.66
169.22
Opening Raw Materials
18.48
23.43
34.11
30.69
26.03
Purchases Raw Materials
19.88
122.36
110.05
81.13
93.55
Closing Raw Materials
12.21
18.48
23.43
34.11
20.75
Other Direct Purchases / Brought in cost
20.34
211.69
84.19
102.95
80.91
Other raw material cost
0.00
0.00
-10.22
0.00
-10.51
Power & Fuel Cost
1.80
42.30
23.97
15.48
17.22
Electricity & Power
1.80
42.30
23.97
15.48
17.22
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
13.00
20.24
17.50
15.06
16.07
Salaries, Wages & Bonus
11.69
18.54
15.88
13.64
15.20
Contributions to EPF & Pension Funds
0.61
0.95
0.89
0.62
Workmen and Staff Welfare Expenses
0.70
0.74
0.72
0.80
0.87
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.37
15.17
13.79
10.50
6.74
Sub-contracted / Out sourced services
Repairs and Maintenance
0.87
2.20
2.23
2.76
2.28
Packing Material Consumed
Other Mfg Exp
2.50
12.97
11.56
7.73
4.46
General and Administration Expenses
10.19
13.78
18.33
16.75
16.07
Rent , Rates & Taxes
1.58
1.68
2.62
2.71
2.63
Insurance
0.88
2.08
1.92
1.71
1.97
Professional and legal fees
0.89
0.84
1.37
1.23
1.02
Traveling and conveyance
1.81
1.80
1.95
1.57
2.65
Other Administration
6.83
9.19
12.41
11.10
10.45
Selling and Distribution Expenses
5.93
11.33
9.01
6.98
8.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.93
11.33
9.01
6.98
8.68
Miscellaneous Expenses
9.04
28.81
109.09
0.58
2.16
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.58
0.34
0.04
Losson foreign exchange fluctuations
14.04
0.51
1.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.04
9.20
108.23
0.54
0.90
Less: Expenses Capitalised
Total Expenditure
93.91
458.76
391.37
251.08
232.09
Operating Profit (Excl OI)
-16.02
-17.36
-128.47
67.86
77.29
Other Income
1.15
5.64
22.22
6.09
14.92
Interest Received
1.04
1.13
0.91
0.67
0.96
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.16
9.14
Profits on sale of Investments
Provision Written Back
0.42
3.46
Foreign Exchange Gains
0.08
Others
0.11
4.34
12.17
4.92
10.50
Operating Profit
-14.87
-11.73
-106.25
73.95
92.21
Interest
67.00
60.07
52.50
49.25
50.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
6.43
1.12
1.08
0.88
Other Interest
66.90
53.64
51.38
48.17
49.36
PBDT
-81.86
-71.80
-158.75
24.70
41.96
Depreciation
47.34
109.19
57.78
39.27
38.75
Profit Before Taxation & Exceptional Items
-129.20
-180.98
-216.54
-14.57
3.21
Exceptional Income / Expenses
Profit Before Tax
-129.20
-180.98
-216.54
-14.57
3.21
Provision for Tax
0.14
-8.27
11.56
-7.27
1.60
Deferred Tax
-0.10
-8.57
11.17
-7.27
0.85
Other taxes
0.14
-8.27
11.56
-7.27
0.00
Profit After Tax
-129.34
-172.72
-228.10
-7.30
1.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-129.34
-172.72
-228.10
-7.30
1.61
Adjustments to PAT
-2.49
-3.00
0.68
-1.74
-0.69
Profit Balance B/F
-415.38
-239.67
-12.25
-3.21
-4.13
Appropriations
-547.22
-415.38
-239.67
-12.25
-3.21
Earnings Per Share
-12.00
-17.00
-22.00
-1.00
0.00
Adjusted EPS
-12.00
-17.00
-22.00
-1.00
0.00