(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Gross Sales
0.00
44.29
18.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
0.21
0.37
Increase/Decrease in Stock
-27.29
-18.57
Raw Material Consumed
46.61
25.18
Opening Raw Materials
13.25
Purchases Raw Materials
53.26
38.43
Closing Raw Materials
19.90
13.25
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.28
5.63
Electricity & Power
6.30
4.18
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
1.98
1.45
Salaries, Wages & Bonus
6.91
4.34
Contributions to EPF & Pension Funds
0.31
0.19
Workmen and Staff Welfare Expenses
0.99
0.66
Other Employees Cost
0.00
-0.46
-0.34
Other Manufacturing Expenses
7.02
5.41
Sub-contracted / Out sourced services
Processing Charges
2.03
1.08
Repairs and Maintenance
0.00
0.75
0.37
Packing Material Consumed
1.36
0.53
Other Mfg Exp
0.00
2.89
3.43
General and Administration Expenses
2.73
1.59
Rent , Rates & Taxes
0.00
0.21
0.37
Printing and stationery
0.18
0.15
Professional and legal fees
0.61
0.46
Traveling and conveyance
0.25
0.04
Other Administration
0.00
0.72
0.36
Selling and Distribution Expenses
0.02
0.11
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.11
Miscellaneous Expenses
7.90
1.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
6.31
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.59
0.87
Less: Expenses Capitalised
Total Expenditure
0.00
53.03
25.36
Operating Profit (Excl OI)
0.00
-8.94
-7.50
Interest Received
0.00
1.03
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.00
-7.62
-6.98
InterestonDebenture / Bonds
Intereston Fixed deposits
0.67
0.96
Other Interest
0.00
2.42
0.57
Profit Before Taxation & Exceptional Items
0.00
-22.75
-14.18
Exceptional Income / Expenses
Profit Before Tax
-22.75
-14.18
Provision for Tax
0.52
0.15
Current Income Tax
0.35
0.15
Profit After Tax
-23.27
-14.33
Consolidated Net Profit
0.00
-23.27
-14.33
Profit Balance B/F
-19.41
-5.08
Appropriations
-42.68
-19.41
Earnings Per Share
0.00
-233.00
-143.00
Adjusted EPS
0.00
-233.00
-143.00