(Rs.in Million)
Particulars
Mar 2008
Dec 2006
Dec 2005
Dec 2004
Dec 2003
Gross Sales
195.09
248.94
256.38
249.35
136.71
Sales
186.89
237.34
249.49
242.73
129.87
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.20
11.61
6.89
6.62
6.84
Less: Excise Duty
0.59
1.91
2.58
11.98
9.86
Net Sales
194.50
247.03
253.81
237.37
126.85
Increase/Decrease in Stock
9.62
5.32
-3.04
-3.72
-2.51
Raw Material Consumed
116.75
152.62
151.11
161.18
82.43
Opening Raw Materials
6.29
5.83
3.44
Purchases Raw Materials
110.46
153.08
152.92
139.86
68.64
Closing Raw Materials
6.29
5.83
5.83
12.23
Other Direct Purchases / Brought in cost
0.57
27.14
26.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.04
62.15
85.49
71.41
51.79
Electricity & Power
46.04
62.15
51.79
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
85.49
71.41
0.00
Employee Cost
9.12
11.13
10.30
9.35
12.55
Salaries, Wages & Bonus
7.30
8.85
8.56
8.22
10.26
Contributions to EPF & Pension Funds
0.58
0.86
0.85
0.92
1.18
Workmen and Staff Welfare Expenses
1.24
1.42
0.88
0.22
1.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.08
16.60
20.75
26.35
26.37
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.48
0.47
3.76
4.33
Packing Material Consumed
4.28
4.31
1.38
Other Mfg Exp
18.40
11.82
20.28
22.58
20.65
General and Administration Expenses
11.24
5.81
7.18
7.68
5.22
Rent , Rates & Taxes
6.91
0.42
0.55
0.58
0.89
Insurance
0.35
0.36
0.25
0.53
Printing and stationery
0.64
0.59
0.54
0.45
0.19
Professional and legal fees
0.47
0.59
0.36
0.32
0.38
Traveling and conveyance
0.73
1.90
1.56
0.87
1.36
Other Administration
3.22
3.87
5.38
6.08
3.23
Selling and Distribution Expenses
2.02
3.03
2.85
3.11
1.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.35
1.06
0.91
0.65
0.13
Miscellaneous Expenses
-6.45
24.96
0.00
-1.19
0.46
Bad debts /advances written off
0.46
Provision for doubtful debts
Losson disposal of fixed assets(net)
-1.20
Losson foreign exchange fluctuations
0.08
Losson sale of non-trade current investments
0.15
Other Miscellaneous Expenses
-6.45
24.43
0.00
0.01
0.31
Less: Expenses Capitalised
Total Expenditure
211.42
281.64
274.64
274.16
177.38
Operating Profit (Excl OI)
-16.91
-34.61
-20.84
-36.78
-50.53
Other Income
0.62
0.67
21.81
166.27
3.49
Interest Received
0.58
0.53
0.14
0.06
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.05
Foreign Exchange Gains
-0.28
-0.30
0.06
Others
0.04
0.14
21.91
166.51
3.43
Operating Profit
-16.29
-33.94
0.98
129.49
-47.04
Interest
0.15
0.06
73.30
268.57
241.53
InterestonDebenture / Bonds
Interest on Term Loan
56.97
213.73
193.96
Intereston Fixed deposits
Bank Charges etc
0.15
0.06
0.44
0.38
0.20
Other Interest
0.00
0.00
15.88
54.47
47.37
PBDT
-16.45
-34.00
-72.32
-139.09
-288.58
Depreciation
39.95
32.41
32.36
32.18
32.10
Profit Before Taxation & Exceptional Items
-56.40
-66.42
-104.68
-171.27
-320.68
Exceptional Income / Expenses
-0.01
-1.14
Profit Before Tax
-56.40
-66.42
-104.69
-172.41
-320.68
Provision for Tax
-0.01
0.04
0.04
Other taxes
-0.01
0.04
0.04
0.00
0.00
Profit After Tax
-56.39
-66.45
-104.73
-172.41
-320.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-56.39
-66.45
-104.73
-172.41
-320.68
Appropriations
-56.39
-66.45
-104.73
-172.41
-320.68
Earnings Per Share
-3.00
-4.00
-6.00
-9.00
-17.00
Adjusted EPS
-3.00
-4.00
-6.00
-9.00
-17.00