(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
0.00
0.00
0.00
0.00
17.43
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
Net Sales
0.00
0.00
0.00
0.00
17.43
Increase/Decrease in Stock
0.00
0.00
0.00
Raw Material Consumed
0.00
14.19
Opening Raw Materials
3.09
3.09
Purchases Raw Materials
0.00
14.19
Closing Raw Materials
3.09
3.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.05
0.23
0.20
0.17
0.15
Electricity & Power
0.05
0.23
0.20
0.17
0.15
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
0.20
0.67
0.36
0.56
1.06
Salaries, Wages & Bonus
0.20
0.65
0.36
0.56
1.06
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.02
0.00
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
0.13
0.33
0.16
0.19
0.38
Rent , Rates & Taxes
0.06
0.12
0.05
0.06
0.11
Printing and stationery
0.00
0.02
0.01
0.01
0.00
Professional and legal fees
Traveling and conveyance
0.00
0.02
0.01
0.02
0.14
Other Administration
0.07
0.20
0.11
0.13
0.26
Selling and Distribution Expenses
0.00
0.04
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.04
0.00
0.00
0.00
Miscellaneous Expenses
99.21
1.29
1.39
1.74
33.38
Bad debts /advances written off
31.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
99.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.29
1.39
1.74
1.74
Less: Expenses Capitalised
Total Expenditure
99.59
2.57
2.12
2.67
49.16
Operating Profit (Excl OI)
-99.59
-2.57
-2.12
-2.67
-31.73
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-99.59
-2.57
-2.12
-2.67
-31.73
Interest
34.96
68.83
68.83
68.83
57.36
InterestonDebenture / Bonds
Interest on Term Loan
68.83
57.36
Intereston Fixed deposits
Other Interest
34.96
68.83
68.83
0.00
0.00
PBDT
-134.55
-71.40
-70.95
-71.50
-89.09
Depreciation
8.13
6.70
6.70
6.70
6.70
Profit Before Taxation & Exceptional Items
-142.67
-78.10
-77.65
-78.20
-95.79
Exceptional Income / Expenses
Profit Before Tax
-142.67
-78.10
-77.65
-78.20
-95.79
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-142.67
-78.10
-77.65
-78.20
-95.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-142.67
-78.10
-77.65
-78.20
-95.79
Profit Balance B/F
-420.62
-342.52
-264.87
-186.84
-91.05
Appropriations
-563.29
-420.62
-342.52
-265.04
-186.84
Earnings Per Share
-5.00
-3.00
-3.00
-3.00
-4.00
Adjusted EPS
-5.00
-3.00
-3.00
-3.00
-4.00