(Rs.in Million)
Particulars
Mar 2007
Jun 2006
Mar 2005
Sep 2004
Sep 2003
Gross Sales
302.14
550.50
288.90
587.92
918.09
Sales
302.14
550.50
288.90
587.92
918.09
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
36.55
50.50
Net Sales
265.59
500.00
288.90
587.92
918.09
Increase/Decrease in Stock
-0.66
-2.13
99.34
256.40
49.89
Raw Material Consumed
164.78
205.17
113.80
193.29
741.86
Opening Raw Materials
56.30
67.46
69.39
73.20
96.96
Purchases Raw Materials
167.79
194.01
111.87
189.48
194.01
Closing Raw Materials
59.31
56.30
67.46
69.39
73.20
Other Direct Purchases / Brought in cost
524.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.17
6.63
2.62
5.11
7.52
Electricity & Power
4.17
6.63
2.62
5.11
7.52
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
27.77
37.74
13.78
25.21
33.70
Salaries, Wages & Bonus
24.28
32.80
12.44
22.63
30.01
Contributions to EPF & Pension Funds
2.65
3.50
1.26
2.44
3.43
Workmen and Staff Welfare Expenses
0.21
0.29
0.09
0.14
0.26
Other Employees Cost
0.64
1.14
0.00
0.00
0.00
Other Manufacturing Expenses
17.05
177.49
32.44
59.04
25.15
Sub-contracted / Out sourced services
Repairs and Maintenance
1.82
1.15
0.42
1.71
1.52
Packing Material Consumed
Other Mfg Exp
15.23
176.33
32.02
57.33
22.14
General and Administration Expenses
11.37
15.02
7.43
12.81
17.99
Rent , Rates & Taxes
0.76
0.84
0.33
0.61
0.66
Insurance
0.91
0.99
0.92
1.01
1.26
Printing and stationery
0.39
0.62
0.25
0.43
0.63
Professional and legal fees
0.57
1.72
0.95
1.28
1.36
Traveling and conveyance
6.95
8.52
4.16
7.68
6.20
Other Administration
8.74
10.86
4.98
9.48
14.08
Selling and Distribution Expenses
16.97
23.30
8.42
19.72
29.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.04
17.75
6.53
15.87
24.83
Miscellaneous Expenses
1.78
2.12
0.60
4.54
3.10
Bad debts /advances written off
0.03
0.35
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.33
Other Miscellaneous Expenses
1.78
1.95
0.60
1.86
3.10
Less: Expenses Capitalised
Total Expenditure
243.22
465.34
278.44
576.12
909.10
Operating Profit (Excl OI)
22.37
34.67
10.46
11.79
9.00
Other Income
2.93
0.22
1.83
0.63
0.18
Interest Received
0.10
0.13
0.30
0.26
0.09
Dividend Received
0.00
0.00
0.00
0.01
0.02
Profit on sale of Fixed Assets
0.19
0.58
0.05
Profits on sale of Investments
0.01
Provision Written Back
0.02
Others
2.65
0.09
0.95
0.36
0.00
Operating Profit
25.30
34.89
12.29
12.43
9.17
Interest
51.46
77.76
33.36
68.08
104.10
InterestonDebenture / Bonds
Interest on Term Loan
8.96
16.71
8.50
18.47
28.96
Intereston Fixed deposits
Bank Charges etc
1.33
1.38
0.44
1.43
4.77
Other Interest
41.18
59.68
24.42
48.19
70.37
PBDT
-26.16
-42.87
-21.07
-55.66
-94.92
Depreciation
8.66
14.07
5.56
11.23
16.62
Profit Before Taxation & Exceptional Items
-34.82
-56.94
-26.63
-66.89
-111.54
Exceptional Income / Expenses
19.86
1.16
Profit Before Tax
-14.95
-55.78
-26.63
-66.89
-111.54
Provision for Tax
0.28
0.36
-34.07
Other taxes
0.28
0.36
0.00
0.00
-34.07
Profit After Tax
-15.23
-56.14
-26.63
-66.89
-77.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.23
-56.14
-26.63
-66.89
-77.47
Adjustments to PAT
0.78
-3.70
53.12
Profit Balance B/F
-174.72
-118.57
-92.72
-22.13
2.22
Appropriations
-189.95
-174.72
-118.57
-92.72
-22.13
Equity Dividend %
0.00
0.00
Earnings Per Share
0.00
-1.00
0.00
-1.00
-1.00
Adjusted EPS
0.00
-1.00
0.00
-1.00
-1.00