(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
152.73
Opening Raw Materials
11.38
43.51
Purchases Raw Materials
120.61
Closing Raw Materials
11.38
11.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.43
0.55
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
3.68
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.69
Packing Material Consumed
General and Administration Expenses
0.32
0.18
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
0.32
0.03
Traveling and conveyance
0.14
Other Administration
0.00
0.15
Selling and Distribution Expenses
0.68
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.68
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.48
8.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.48
8.70
Less: Expenses Capitalised
Total Expenditure
2.23
167.74
Operating Profit (Excl OI)
-2.23
-5.98
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-2.23
-5.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-70.98
-74.94
Exceptional Income / Expenses
Profit Before Tax
-70.98
-74.94
Profit After Tax
-70.98
-74.94
Consolidated Net Profit
-70.98
-74.94
Profit Balance B/F
-2249.23
-2174.29
Appropriations
-2320.22
-2249.23
Earnings Per Share
-6.00
-6.00