(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Jun 2003
Jun 2002
Gross Sales
305.44
702.30
555.08
366.57
395.68
Sales
305.44
702.30
555.08
366.57
395.68
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
30.95
48.77
51.85
Net Sales
274.49
702.30
555.08
317.80
343.84
Increase/Decrease in Stock
14.90
-6.63
-4.15
3.91
-10.81
Raw Material Consumed
212.23
237.98
278.81
Opening Raw Materials
22.37
12.18
Purchases Raw Materials
191.79
242.39
290.99
Closing Raw Materials
1.93
16.59
12.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.99
35.83
27.15
27.54
32.69
Electricity & Power
22.99
27.54
32.69
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
35.83
27.15
0.00
0.00
Employee Cost
23.55
22.72
15.31
15.74
14.95
Salaries, Wages & Bonus
21.09
19.31
13.57
13.91
13.53
Contributions to EPF & Pension Funds
0.93
0.86
0.56
0.65
0.61
Workmen and Staff Welfare Expenses
1.54
2.55
1.18
1.19
0.81
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.70
598.63
431.26
21.58
10.71
Sub-contracted / Out sourced services
Repairs and Maintenance
24.70
61.93
30.51
21.58
10.71
Packing Material Consumed
Other Mfg Exp
0.00
536.70
400.75
0.00
0.00
General and Administration Expenses
6.39
7.87
6.25
8.37
10.00
Rent , Rates & Taxes
1.17
1.11
0.72
0.81
0.73
Insurance
1.00
1.28
1.00
2.89
3.35
Printing and stationery
0.36
0.39
0.37
0.36
0.26
Professional and legal fees
0.60
1.08
1.26
0.88
0.80
Traveling and conveyance
2.35
2.75
2.00
2.07
2.81
Other Administration
3.27
4.03
2.90
3.43
4.87
Selling and Distribution Expenses
8.79
9.54
8.74
7.06
11.94
Handling and Clearing Charges
0.00
0.00
0.00
5.45
5.22
Other Selling Expenses
8.63
8.52
7.00
1.56
6.53
Miscellaneous Expenses
28.00
8.84
2.70
31.09
4.67
Bad debts /advances written off
1.31
2.85
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.69
5.99
2.70
31.09
4.67
Less: Expenses Capitalised
Total Expenditure
341.56
676.80
487.26
353.28
352.97
Operating Profit (Excl OI)
-67.07
25.50
67.82
-35.49
-9.13
Other Income
22.50
2.14
1.49
1.29
9.91
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
22.50
2.14
1.49
1.29
9.91
Operating Profit
-44.57
27.64
69.32
-34.20
0.78
Interest
63.95
62.77
50.47
14.74
17.47
InterestonDebenture / Bonds
Interest on Term Loan
54.62
51.80
43.40
Intereston Fixed deposits
Bank Charges etc
6.41
6.46
1.63
0.60
0.93
Other Interest
2.91
4.52
5.44
14.14
16.53
PBDT
-108.52
-35.13
18.85
-48.94
-16.69
Profit Before Taxation & Exceptional Items
-108.52
-35.13
18.85
-48.94
-16.69
Exceptional Income / Expenses
0.63
Profit Before Tax
-107.89
-35.13
18.85
-48.94
-16.69
Provision for Tax
-5.52
3.14
8.21
12.99
-107.22
Deferred Tax
-5.52
-5.98
-2.41
12.99
-10.13
Other taxes
-5.52
3.14
8.21
12.99
-107.22
Profit After Tax
-102.37
-38.27
10.64
-61.94
90.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-102.37
-38.27
10.64
-61.94
90.53
Profit Balance B/F
-1992.79
-1954.52
-1965.16
-1903.22
-1993.75
Appropriations
-2095.16
-1992.79
-1954.52
-1965.16
-1903.22
Earnings Per Share
-1.00
0.00
0.00
-1.00
1.00
Adjusted EPS
-1.00
0.00
0.00
-1.00
1.00