(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Sep 2001
Gross Sales
1236.50
1703.80
1158.80
1740.70
1796.90
Sales
1236.50
1703.80
1158.80
1740.70
1796.90
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
160.90
248.90
145.10
270.60
289.80
Net Sales
1075.70
1455.00
1013.80
1470.20
1507.00
Increase/Decrease in Stock
28.60
-0.90
7.80
-10.00
-24.70
Raw Material Consumed
838.00
958.70
675.90
935.10
1079.30
Opening Raw Materials
203.90
158.70
178.20
138.20
172.50
Purchases Raw Materials
741.60
1003.90
656.40
975.10
1041.50
Closing Raw Materials
107.50
203.90
158.70
178.20
138.20
Other Direct Purchases / Brought in cost
3.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
159.70
203.50
199.70
271.20
270.10
Electricity & Power
203.50
194.30
264.20
263.10
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
159.70
0.00
5.40
6.90
7.00
Employee Cost
50.70
51.40
46.60
71.90
69.90
Salaries, Wages & Bonus
38.10
37.90
34.20
53.40
49.70
Contributions to EPF & Pension Funds
7.10
7.80
5.80
9.90
10.60
Workmen and Staff Welfare Expenses
5.50
5.70
6.70
8.60
9.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.90
42.50
48.70
69.60
62.60
Sub-contracted / Out sourced services
Repairs and Maintenance
11.40
14.50
14.60
20.70
17.00
Packing Material Consumed
Other Mfg Exp
19.50
28.00
34.10
48.80
45.60
General and Administration Expenses
25.10
28.60
28.90
72.80
46.00
Rent , Rates & Taxes
15.10
17.80
17.30
31.10
31.80
Insurance
5.00
5.70
4.80
7.80
4.40
Professional and legal fees
Traveling and conveyance
4.60
4.80
4.70
7.50
7.50
Other Administration
5.00
5.10
6.80
33.90
9.80
Selling and Distribution Expenses
32.60
38.70
24.60
35.80
35.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
6.00
0.00
0.10
0.40
Miscellaneous Expenses
13.90
15.90
21.20
13.00
60.00
Bad debts /advances written off
0.00
5.10
0.70
Provision for doubtful debts
0.70
7.80
6.70
Losson disposal of fixed assets(net)
0.30
0.20
0.10
3.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.60
15.70
20.40
0.00
49.50
Less: Expenses Capitalised
Total Expenditure
1179.40
1338.30
1053.50
1459.20
1598.20
Operating Profit (Excl OI)
-103.70
116.70
-39.70
10.90
-91.10
Other Income
3.70
13.80
37.90
27.80
12.50
Interest Received
1.80
3.10
2.50
5.80
3.80
Profit on sale of Fixed Assets
0.00
0.00
1.00
Profits on sale of Investments
Provision Written Back
1.30
8.00
5.80
Others
1.90
10.70
34.10
13.00
2.90
Operating Profit
-100.00
130.50
-1.80
38.70
-78.70
Interest
330.20
258.40
206.20
256.20
209.60
InterestonDebenture / Bonds
Interest on Term Loan
286.90
223.70
176.10
198.60
136.20
Intereston Fixed deposits
Bank Charges etc
15.10
10.90
6.10
9.90
11.00
Other Interest
28.20
23.90
24.10
47.60
62.40
PBDT
-430.10
-127.90
-208.00
-217.40
-288.30
Depreciation
85.70
84.30
84.30
126.20
125.90
Profit Before Taxation & Exceptional Items
-515.80
-212.20
-292.30
-343.70
-414.20
Exceptional Income / Expenses
Profit Before Tax
-515.80
-212.20
-292.30
-343.70
-414.20
Other taxes
1.30
0.00
0.00
0.00
0.00
Profit After Tax
-517.10
-212.20
-292.30
-343.70
-414.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-517.10
-212.20
-292.30
-343.70
-414.20
Profit Balance B/F
-1636.10
-1423.90
-1131.60
-787.90
-373.70
Appropriations
-2153.10
-1636.10
-1423.90
-1131.60
-787.90
Earnings Per Share
-5.00
-2.00
-3.00
-3.00
-4.00
Adjusted EPS
-5.00
-2.00
-3.00
-3.00
-4.00