(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
25.55
33.57
22.45
22.65
21.62
Job Work/ Contract Receipts
Processing Charges / Service Income
22.65
21.62
Revenue from property development
Other Operational Income
25.55
33.57
22.45
0.00
0.00
Net Sales
25.55
33.57
22.45
22.65
21.62
Increase/Decrease in Stock
Raw Material Consumed
0.52
10.75
4.11
31.46
33.64
Opening Raw Materials
0.85
Purchases Raw Materials
30.61
34.49
Closing Raw Materials
0.85
Other Direct Purchases / Brought in cost
0.52
10.75
4.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.19
0.23
0.26
0.24
Electricity & Power
0.17
0.19
0.23
0.26
0.24
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
4.28
3.97
3.57
4.50
6.02
Salaries, Wages & Bonus
3.97
3.37
2.87
3.88
4.87
Contributions to EPF & Pension Funds
0.15
0.11
0.18
0.29
0.20
Workmen and Staff Welfare Expenses
0.16
0.49
0.53
0.32
0.96
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.47
0.08
0.02
0.09
0.75
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.47
0.08
0.02
0.09
0.75
General and Administration Expenses
11.25
9.78
8.25
6.00
5.27
Rent , Rates & Taxes
1.52
0.00
0.50
0.44
0.00
Professional and legal fees
2.05
2.99
1.57
0.71
0.81
Traveling and conveyance
5.22
4.06
3.20
2.36
2.17
Other Administration
7.67
6.80
6.18
4.84
4.24
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.53
0.41
0.92
2.65
0.60
Bad debts /advances written off
0.74
0.06
0.32
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.23
Losson foreign exchange fluctuations
0.52
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.79
0.36
0.60
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
18.22
25.18
17.10
44.95
46.52
Operating Profit (Excl OI)
7.33
8.40
5.35
-22.30
-24.90
Other Income
0.12
1.63
1.08
0.32
0.51
Interest Received
0.12
0.07
0.07
0.18
0.34
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.25
0.00
0.05
Others
0.00
1.31
1.01
0.14
0.12
Operating Profit
7.46
10.02
6.43
-21.98
-24.39
Interest
16.31
16.82
16.60
4.96
5.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
16.31
16.82
16.60
4.96
5.71
PBDT
-8.86
-6.80
-10.17
-26.94
-30.10
Depreciation
7.37
8.07
9.03
4.97
6.83
Profit Before Taxation & Exceptional Items
-16.23
-14.87
-19.20
-31.91
-36.92
Exceptional Income / Expenses
Profit Before Tax
-16.23
-14.87
-19.20
-31.91
-36.92
Provision for Tax
0.34
0.22
-6.56
-14.81
Current Income Tax
0.34
0.22
Other taxes
0.34
0.22
0.00
-6.56
-14.81
Profit After Tax
-16.57
-15.09
-19.20
-25.35
-22.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.24
22.21
18.29
14.50
9.57
Other Consolidated Items
0.10
Consolidated Net Profit
9.68
7.12
-0.91
-10.76
-12.54
Adjustments to PAT
-1.05
-1.05
0.92
Profit Balance B/F
-97.84
-81.70
-63.42
-38.17
-16.05
Appropriations
-89.22
-75.63
-63.41
-48.92
-28.59
Earnings Per Share
2.00
1.00
0.00
-2.00
-2.00
Adjusted EPS
2.00
1.00
0.00
-2.00
-2.00