(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Jun 2002
Gross Sales
39.12
56.95
80.88
78.00
42.80
Sales
39.12
56.95
80.88
78.00
42.80
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
3.98
7.80
11.16
9.38
4.85
Net Sales
35.14
49.15
69.72
68.63
37.95
Increase/Decrease in Stock
8.08
1.38
-2.76
3.37
-1.22
Raw Material Consumed
32.96
47.50
64.50
48.55
34.83
Opening Raw Materials
6.31
4.08
1.80
1.05
1.29
Purchases Raw Materials
27.38
49.73
66.78
49.30
34.74
Closing Raw Materials
0.73
6.31
4.08
1.80
1.21
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.06
11.12
12.87
8.90
5.86
Electricity & Power
8.06
11.12
12.87
8.90
5.86
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
4.76
5.25
7.17
5.61
9.51
Salaries, Wages & Bonus
4.46
4.88
6.73
5.26
9.05
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.37
0.44
0.35
0.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.05
6.21
8.27
2.30
4.34
Sub-contracted / Out sourced services
Repairs and Maintenance
0.22
0.30
0.45
0.20
0.34
Packing Material Consumed
Other Mfg Exp
1.84
5.91
7.82
2.10
4.00
General and Administration Expenses
1.88
2.53
2.74
2.26
2.49
Rent , Rates & Taxes
0.09
0.06
0.09
0.02
0.17
Insurance
0.06
0.03
0.00
0.04
Printing and stationery
0.34
0.43
0.50
0.40
0.49
Professional and legal fees
0.13
0.45
0.23
0.20
0.14
Traveling and conveyance
0.73
0.85
1.16
1.02
1.10
Other Administration
1.31
1.53
1.89
1.64
1.65
Selling and Distribution Expenses
1.02
0.39
1.40
3.53
3.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.04
0.16
0.13
0.60
0.77
Miscellaneous Expenses
0.04
0.04
0.73
0.95
32.34
Bad debts /advances written off
Provision for doubtful debts
12.66
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.65
0.72
0.61
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.04
0.08
0.23
19.08
Less: Expenses Capitalised
Total Expenditure
58.86
74.44
94.91
75.47
91.48
Operating Profit (Excl OI)
-23.72
-25.28
-25.19
-6.85
-53.54
Other Income
0.17
0.67
0.40
4.46
1.75
Interest Received
0.17
0.16
0.38
0.47
0.72
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.99
Foreign Exchange Gains
0.27
Others
0.00
0.25
0.02
0.01
1.03
Operating Profit
-23.55
-24.61
-24.78
-2.39
-51.79
Interest
32.17
32.59
32.59
40.66
57.06
InterestonDebenture / Bonds
Interest on Term Loan
14.76
14.76
14.95
28.88
31.35
Intereston Fixed deposits
Bank Charges etc
0.17
0.18
0.27
0.17
0.17
Other Interest
17.24
17.65
17.37
11.61
25.55
PBDT
-55.72
-57.20
-57.37
-43.05
-108.85
Depreciation
14.82
14.78
14.88
11.13
14.73
Profit Before Taxation & Exceptional Items
-70.54
-71.99
-72.25
-54.17
-123.59
Exceptional Income / Expenses
Profit Before Tax
-70.54
-71.99
-72.25
-54.17
-123.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-70.54
-71.99
-72.25
-54.17
-123.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-70.54
-71.99
-72.25
-54.17
-123.59
Adjustments to PAT
0.68
15.01
24.03
Profit Balance B/F
-556.35
-485.05
-427.80
-397.66
-274.07
Appropriations
-626.90
-556.35
-485.05
-427.80
-397.66
Equity Dividend %
0.00
0.00
Earnings Per Share
-9.00
-10.00
-10.00
-7.00
-16.00
Adjusted EPS
-9.00
-10.00
-10.00
-7.00
-16.00