(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
112.03
110.12
100.21
2.71
0.00
Sales
112.03
110.12
100.21
2.71
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
7.64
10.37
Net Sales
104.38
99.76
100.21
2.71
0.00
Increase/Decrease in Stock
-2.18
0.28
Raw Material Consumed
68.54
62.05
71.57
2.62
Opening Raw Materials
11.41
10.68
7.82
Purchases Raw Materials
70.86
62.77
69.30
8.74
Closing Raw Materials
13.72
11.41
10.68
7.82
Other Direct Purchases / Brought in cost
5.12
1.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.28
4.01
0.00
Electricity & Power
5.28
4.01
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
16.12
14.53
5.58
0.93
0.33
Salaries, Wages & Bonus
14.69
13.33
4.85
0.31
0.27
Contributions to EPF & Pension Funds
0.85
0.70
0.43
0.02
Workmen and Staff Welfare Expenses
0.14
0.07
0.19
0.54
0.00
Other Employees Cost
0.44
0.44
0.12
0.06
0.06
Other Manufacturing Expenses
12.65
16.27
19.31
Sub-contracted / Out sourced services
Processing Charges
11.04
12.47
Repairs and Maintenance
0.96
1.06
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.64
2.74
19.31
0.00
0.00
General and Administration Expenses
6.64
5.58
6.49
0.36
0.69
Rent , Rates & Taxes
0.28
0.60
1.96
0.04
0.03
Printing and stationery
0.45
0.35
0.28
0.03
0.00
Professional and legal fees
0.63
0.70
0.74
0.00
0.00
Traveling and conveyance
1.10
1.14
0.53
0.04
0.20
Other Administration
5.16
3.93
3.51
0.29
0.65
Selling and Distribution Expenses
0.24
0.08
0.26
0.01
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.04
0.01
0.06
0.01
0.01
Miscellaneous Expenses
3.87
0.89
0.03
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.87
0.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.03
0.00
Less: Expenses Capitalised
Total Expenditure
111.15
103.69
103.21
3.94
1.04
Operating Profit (Excl OI)
-6.76
-3.93
-3.00
-1.24
-1.04
Other Income
2.55
1.02
0.51
0.39
Interest Received
0.40
0.00
0.21
0.39
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.35
0.02
Foreign Exchange Gains
0.00
0.28
Others
1.80
1.02
0.00
0.00
0.00
Operating Profit
-4.21
-2.91
-2.49
-0.84
-1.04
Interest
3.66
4.80
8.38
0.46
0.30
InterestonDebenture / Bonds
Interest on Term Loan
3.30
Intereston Fixed deposits
Bank Charges etc
0.36
0.14
2.62
0.00
Other Interest
0.00
4.66
5.75
0.46
0.30
PBDT
-7.88
-7.71
-10.87
-1.30
-1.34
Depreciation
17.15
18.32
12.51
0.53
Profit Before Taxation & Exceptional Items
-25.03
-26.03
-23.37
-1.83
-1.34
Exceptional Income / Expenses
0.17
Profit Before Tax
-24.86
-26.03
-23.37
-1.83
-1.34
Provision for Tax
0.12
-7.83
-0.52
-0.10
Deferred Tax
-7.94
-0.61
-0.11
Other taxes
0.00
0.12
-7.83
-0.52
-0.10
Profit After Tax
-24.86
-26.16
-15.54
-1.31
-1.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24.86
-26.16
-15.54
-1.31
-1.25
Profit Balance B/F
-44.25
-18.10
-2.56
-1.25
Appropriations
-69.12
-44.25
-18.10
-2.56
-1.25
Earnings Per Share
-124.00
-131.00
-78.00
-3.00
-240.00
Adjusted EPS
-124.00
-131.00
-78.00
-3.00
-240.00