(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
615.22
643.01
368.39
350.99
763.63
Sales
514.15
471.93
208.75
178.16
749.00
Job Work/ Contract Receipts
101.07
171.08
159.64
172.84
14.63
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
70.39
87.46
41.35
52.89
73.08
Net Sales
544.83
555.55
325.08
296.48
685.50
Increase/Decrease in Stock
-19.68
-8.83
0.43
11.62
9.79
Raw Material Consumed
305.46
284.31
126.42
100.02
443.66
Opening Raw Materials
5.83
5.88
5.94
Closing Raw Materials
4.28
5.83
5.88
Other Direct Purchases / Brought in cost
305.46
284.31
124.87
99.97
443.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.94
117.52
83.49
74.51
97.41
Electricity & Power
106.94
117.52
83.49
74.51
97.41
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
66.40
67.65
53.04
62.13
72.54
Salaries, Wages & Bonus
62.01
61.94
48.77
56.21
65.04
Contributions to EPF & Pension Funds
2.85
3.07
2.56
3.08
3.89
Workmen and Staff Welfare Expenses
1.54
2.64
1.71
2.84
3.61
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.81
23.51
31.82
30.20
43.90
Sub-contracted / Out sourced services
Processing Charges
10.77
1.05
Repairs and Maintenance
0.82
1.31
2.77
1.78
4.60
Packing Material Consumed
4.56
6.45
Other Mfg Exp
13.66
14.71
29.05
28.42
39.30
General and Administration Expenses
22.61
25.90
17.83
16.70
23.58
Rent , Rates & Taxes
2.41
2.83
2.25
1.42
1.76
Insurance
0.66
0.73
1.05
1.24
1.44
Professional and legal fees
1.10
1.57
2.45
1.63
2.64
Traveling and conveyance
3.46
2.77
2.54
3.60
5.38
Other Administration
18.44
20.77
12.08
12.40
17.73
Selling and Distribution Expenses
18.77
16.02
5.10
4.32
26.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.91
2.21
21.54
Miscellaneous Expenses
5.85
5.07
45.77
597.85
31.78
Bad debts /advances written off
565.93
24.59
Provision for doubtful debts
1.11
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
0.00
Losson sale of non-trade current investments
0.24
Other Miscellaneous Expenses
5.85
5.07
44.63
31.92
6.08
Less: Expenses Capitalised
Total Expenditure
536.16
531.15
363.89
897.35
748.95
Operating Profit (Excl OI)
8.67
24.40
-38.82
-600.87
-63.45
Other Income
4.34
3.26
16.24
39.89
24.12
Interest Received
0.06
0.09
0.20
0.00
0.07
Dividend Received
0.00
0.00
0.00
0.02
0.00
Profit on sale of Fixed Assets
0.02
0.01
13.74
Profits on sale of Investments
Provision Written Back
0.04
0.62
15.70
Foreign Exchange Gains
3.78
1.61
0.16
4.15
Others
0.48
1.51
1.67
39.71
4.19
Operating Profit
13.01
27.66
-22.58
-560.98
-39.34
Interest
0.02
0.00
0.42
1.16
1.07
InterestonDebenture / Bonds
Interest on Term Loan
0.42
1.16
1.07
Intereston Fixed deposits
Other Interest
0.02
0.00
0.00
0.00
0.00
PBDT
12.99
27.65
-23.00
-562.14
-40.40
Profit Before Taxation & Exceptional Items
-52.33
-38.57
-23.00
-562.14
-40.40
Exceptional Income / Expenses
Profit Before Tax
-52.33
-38.57
-23.00
-562.14
-40.40
Other taxes
0.00
0.00
0.00
0.00
0.05
Profit After Tax
-52.33
-38.57
-23.00
-562.14
-40.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-52.33
-38.57
-23.00
-562.14
-40.45
Adjustments to PAT
-2.59
0.58
-1.42
-2.64
-2.41
Profit Balance B/F
-2217.73
-2179.73
-2155.30
-1590.53
-1547.67
Appropriations
-2272.65
-2217.73
-2179.73
-2155.30
-1590.53
Equity Dividend %
0.00
0.00
Earnings Per Share
-2.00
-2.00
-1.00
-25.00
-2.00
Adjusted EPS
-2.00
-2.00
-1.00
-25.00
-2.00