(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
152.60
225.40
385.20
434.70
494.10
Sales
29.00
72.50
224.40
246.50
322.90
Job Work/ Contract Receipts
Processing Charges / Service Income
122.20
150.50
149.60
176.50
162.90
Revenue from property development
Other Operational Income
1.40
2.40
11.20
11.70
8.30
Less: Excise Duty
3.00
11.90
Net Sales
152.60
225.40
385.20
431.70
482.30
Increase/Decrease in Stock
5.20
0.70
22.30
-6.40
4.10
Raw Material Consumed
70.50
103.50
241.30
345.50
334.90
Opening Raw Materials
14.50
16.10
21.90
11.40
8.90
Purchases Raw Materials
64.70
101.90
235.50
355.90
341.20
Closing Raw Materials
8.70
14.50
16.10
21.90
15.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.10
59.90
71.30
80.40
67.20
Electricity & Power
56.10
59.90
71.30
80.40
67.20
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
7.70
8.90
9.80
9.00
8.70
Salaries, Wages & Bonus
6.80
7.90
8.80
7.80
8.40
Contributions to EPF & Pension Funds
0.40
0.30
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.50
0.60
0.70
1.00
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.00
40.40
48.70
57.80
50.10
Sub-contracted / Out sourced services
Processing Charges
18.40
25.80
30.60
30.50
27.30
Repairs and Maintenance
1.30
2.60
2.90
3.60
3.20
Packing Material Consumed
1.90
3.00
4.40
7.60
7.80
Other Mfg Exp
6.50
9.00
10.80
16.10
11.80
General and Administration Expenses
4.80
6.70
7.00
9.80
10.90
Rent , Rates & Taxes
0.40
0.40
0.70
0.40
0.50
Insurance
0.00
0.20
0.10
0.60
0.60
Professional and legal fees
2.50
3.50
3.40
5.70
6.60
Traveling and conveyance
1.20
1.70
1.80
1.90
2.00
Other Administration
1.80
2.60
2.90
3.10
3.20
Selling and Distribution Expenses
2.90
3.80
4.60
7.20
6.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
3.00
3.00
0.00
0.00
Miscellaneous Expenses
1.70
1.20
1.00
1.40
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.20
1.00
1.40
0.40
Less: Expenses Capitalised
Total Expenditure
176.80
225.10
406.00
504.60
482.90
Operating Profit (Excl OI)
-24.20
0.30
-20.80
-72.90
-0.70
Other Income
1.90
1.40
2.60
5.50
1.30
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
1.90
1.40
2.60
5.50
1.30
Operating Profit
-22.30
1.70
-18.10
-67.40
0.60
Interest
0.10
0.30
4.90
0.80
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.30
4.90
0.80
0.10
PBDT
-22.40
1.40
-23.00
-68.20
0.50
Depreciation
7.90
8.90
13.40
28.50
50.90
Profit Before Taxation & Exceptional Items
-30.30
-7.50
-36.50
-96.70
-50.40
Exceptional Income / Expenses
Profit Before Tax
-30.30
-7.50
-36.50
-96.70
-50.40
Provision for Tax
0.10
0.10
0.20
Other taxes
0.00
0.00
0.10
0.10
0.20
Profit After Tax
-30.30
-7.50
-36.60
-96.90
-50.60
Extra items
0.00
0.00
-130.50
0.00
0.00
Consolidated Net Profit
-30.30
-7.50
-167.10
-96.90
-50.60
Adjustments to PAT
-0.10
-0.10
-0.50
-16.40
Profit Balance B/F
-2276.40
-2268.80
-2101.60
-2004.30
-1937.30
Appropriations
-2306.70
-2276.40
-2268.80
-2101.60
-2004.30
Earnings Per Share
-6.00
-1.00
-7.00
-19.00
-10.00
Adjusted EPS
-6.00
-1.00
-7.00
-19.00
-10.00