(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
92.92
74.85
83.80
74.60
92.72
Sales
92.92
74.85
83.80
74.60
92.72
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
Net Sales
87.23
74.85
83.80
74.60
92.72
Increase/Decrease in Stock
8.43
2.21
5.22
4.44
9.65
Raw Material Consumed
39.22
31.24
35.27
30.02
58.43
Opening Raw Materials
13.46
14.16
16.46
18.29
21.78
Purchases Raw Materials
39.82
30.54
32.97
28.19
54.94
Closing Raw Materials
14.06
13.46
14.16
16.46
18.29
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.03
4.04
4.78
3.45
3.94
Electricity & Power
5.03
4.04
4.78
3.45
3.94
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
17.24
16.99
13.75
12.15
11.64
Salaries, Wages & Bonus
15.35
15.27
12.38
10.66
10.11
Contributions to EPF & Pension Funds
1.33
1.18
1.12
1.05
1.03
Workmen and Staff Welfare Expenses
0.56
0.54
0.25
0.45
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.23
8.20
7.49
8.79
11.63
Sub-contracted / Out sourced services
Repairs and Maintenance
0.71
0.32
0.27
0.11
0.33
Packing Material Consumed
Other Mfg Exp
7.53
7.88
7.23
8.68
11.30
General and Administration Expenses
7.33
7.57
7.65
11.10
10.77
Rent , Rates & Taxes
0.07
0.16
0.05
0.11
0.42
Insurance
0.11
0.11
0.01
0.21
0.13
Professional and legal fees
4.20
3.75
5.26
5.44
4.80
Traveling and conveyance
1.35
2.03
0.82
3.83
3.85
Other Administration
2.94
3.55
2.33
5.35
5.42
Selling and Distribution Expenses
4.43
3.65
4.32
4.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.04
0.55
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.43
3.61
3.77
3.60
Miscellaneous Expenses
2.43
2.59
2.25
8.82
17.77
Bad debts /advances written off
Provision for doubtful debts
12.74
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.43
2.59
2.25
8.82
5.02
Less: Expenses Capitalised
Total Expenditure
87.91
77.26
80.05
83.10
128.33
Operating Profit (Excl OI)
-0.68
-2.40
3.75
-8.50
-35.61
Other Income
1.90
1.81
20.46
238.43
13.40
Interest Received
0.00
0.06
0.08
0.01
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
17.48
238.16
Others
1.90
1.75
2.90
0.27
13.32
Operating Profit
1.23
-0.59
24.21
229.93
-22.21
Interest
1667.14
1397.65
1172.47
631.15
982.61
InterestonDebenture / Bonds
Interest on Term Loan
1469.69
1229.53
1025.71
509.00
945.63
Intereston Fixed deposits
Other Interest
197.45
168.12
146.76
122.15
36.98
PBDT
-1665.92
-1398.24
-1148.26
-401.21
-1004.82
Depreciation
0.16
0.17
0.18
0.39
Profit Before Taxation & Exceptional Items
-1666.08
-1398.41
-1148.44
-401.61
-1004.82
Exceptional Income / Expenses
Profit Before Tax
-1666.08
-1398.41
-1148.44
-401.61
-1004.82
Provision for Tax
0.36
0.30
0.18
Other taxes
0.36
0.30
0.18
0.00
0.00
Profit After Tax
-1666.44
-1398.71
-1148.62
-401.61
-1004.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1666.44
-1398.71
-1148.62
-401.61
-1004.82
Profit Balance B/F
-10020.29
-8621.59
-7472.98
-7071.38
-6066.88
Appropriations
-11686.73
-10020.31
-8621.60
-7472.99
-7071.70
Earnings Per Share
-64.00
-54.00
-44.00
-15.00
-39.00
Adjusted EPS
-64.00
-54.00
-44.00
-15.00
-39.00