(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
95.97
337.64
617.84
786.56
917.98
Sales
95.97
337.64
617.84
786.56
917.98
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
0.22
9.30
0.79
1.07
12.03
Net Sales
95.76
328.35
617.05
785.49
905.94
Increase/Decrease in Stock
40.04
184.73
33.60
-16.18
-89.44
Raw Material Consumed
69.86
223.99
446.75
554.78
640.94
Opening Raw Materials
1.70
19.65
42.22
108.23
113.61
Purchases Raw Materials
72.85
206.04
424.18
488.77
635.56
Closing Raw Materials
4.69
1.70
19.65
42.22
108.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.55
39.64
88.19
77.91
7.47
Electricity & Power
30.55
39.64
88.19
77.91
7.47
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
15.15
27.06
33.44
24.59
24.47
Salaries, Wages & Bonus
14.18
23.40
28.07
22.86
22.90
Contributions to EPF & Pension Funds
0.13
0.31
0.30
0.51
0.77
Workmen and Staff Welfare Expenses
0.34
3.34
4.83
0.25
0.80
Other Employees Cost
0.50
0.00
0.24
0.98
0.00
Other Manufacturing Expenses
44.59
69.03
26.74
40.09
66.24
Sub-contracted / Out sourced services
Repairs and Maintenance
1.05
1.75
0.91
2.89
2.09
Packing Material Consumed
Other Mfg Exp
43.54
67.28
25.83
37.19
64.15
General and Administration Expenses
8.34
10.58
15.37
17.83
18.93
Rent , Rates & Taxes
2.63
2.85
2.49
2.58
4.09
Insurance
0.85
2.16
3.29
4.23
3.93
Printing and stationery
0.11
0.15
0.66
0.63
0.18
Professional and legal fees
1.89
1.73
2.94
2.44
3.63
Traveling and conveyance
1.87
2.33
3.20
4.37
2.57
Other Administration
2.85
3.69
5.99
7.96
7.10
Selling and Distribution Expenses
2.48
13.75
33.74
31.95
46.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.18
1.75
3.13
4.04
9.22
Miscellaneous Expenses
9.61
156.27
6.20
9.56
7.75
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.56
Losson foreign exchange fluctuations
0.24
5.54
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.81
150.73
6.20
7.16
7.75
Less: Expenses Capitalised
Total Expenditure
220.62
725.06
684.03
740.54
723.03
Operating Profit (Excl OI)
-124.87
-396.71
-66.98
44.95
182.91
Other Income
53.95
6.60
40.29
119.16
47.98
Interest Received
0.10
0.55
4.89
5.35
3.59
Dividend Received
0.00
0.50
1.07
3.27
3.47
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.56
Foreign Exchange Gains
0.24
5.54
22.60
4.89
16.83
Others
53.61
0.00
11.73
105.65
23.53
Operating Profit
-70.92
-390.12
-26.70
164.11
230.89
Interest
6.90
100.65
68.33
52.23
26.82
InterestonDebenture / Bonds
Interest on Term Loan
6.49
53.30
25.38
13.61
6.91
Intereston Fixed deposits
Bank Charges etc
0.17
4.61
11.05
13.39
10.34
Other Interest
0.24
42.75
31.89
25.24
9.57
PBDT
-77.82
-490.77
-95.03
111.88
204.07
Depreciation
49.84
61.62
101.86
91.77
78.75
Profit Before Taxation & Exceptional Items
-127.66
-552.39
-196.89
20.11
125.32
Exceptional Income / Expenses
Profit Before Tax
-127.66
-552.39
-196.89
20.11
125.32
Provision for Tax
0.20
0.48
0.60
7.50
Current Income Tax
0.48
0.60
7.50
Other taxes
0.00
0.20
0.48
0.60
7.50
Profit After Tax
-127.66
-552.58
-197.37
19.51
117.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-127.66
-552.58
-197.37
19.51
117.82
Profit Balance B/F
55.98
608.56
806.25
786.74
668.92
Appropriations
-71.67
55.98
608.56
806.25
786.74
Earnings Per Share
-3.00
-13.00
-5.00
0.00
3.00
Adjusted EPS
-3.00
-13.00
-5.00
0.00
3.00