(Rs.in Million)
Particulars
Jun 2010
Dec 2008
Jun 2007
Dec 2005
Sep 2004
Gross Sales
0.00
0.00
0.00
0.00
1.51
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
0.00
0.00
0.00
0.00
1.51
Increase/Decrease in Stock
0.00
0.00
1.98
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.69
0.96
Electricity & Power
0.69
0.96
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
5.96
3.85
11.07
10.01
9.91
Salaries, Wages & Bonus
1.70
2.54
9.79
9.21
8.98
Contributions to EPF & Pension Funds
0.26
0.24
0.46
0.28
0.30
Workmen and Staff Welfare Expenses
1.07
1.06
0.82
0.53
0.63
Other Employees Cost
2.93
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.06
0.31
1.23
1.18
0.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.06
0.31
0.46
0.53
0.14
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.78
0.65
0.02
General and Administration Expenses
20.59
19.66
9.57
9.52
13.40
Rent , Rates & Taxes
3.36
2.99
2.80
2.72
3.23
Insurance
0.19
0.39
1.24
1.45
1.96
Printing and stationery
0.41
0.54
Professional and legal fees
2.97
2.41
Traveling and conveyance
4.10
4.63
4.10
3.98
4.26
Other Administration
13.67
13.32
5.53
5.35
8.21
Selling and Distribution Expenses
0.40
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.01
0.00
Miscellaneous Expenses
5.04
11.40
25.89
20.89
1069.74
Bad debts /advances written off
Provision for doubtful debts
4.61
14.03
12.21
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.04
6.79
11.86
8.68
1069.74
Less: Expenses Capitalised
Total Expenditure
32.35
36.17
48.16
41.61
1095.19
Operating Profit (Excl OI)
-32.35
-36.17
-48.16
-41.61
-1093.69
Other Income
1.31
12.75
0.79
1.70
1.59
Interest Received
0.11
0.95
0.32
0.17
0.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.94
11.64
Others
0.26
0.17
0.46
1.53
1.32
Operating Profit
-31.03
-23.42
-47.37
-39.90
-1092.09
Interest
0.00
0.46
54.61
3.04
9.46
InterestonDebenture / Bonds
Interest on Term Loan
51.75
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.03
0.02
Other Interest
0.00
0.46
2.86
3.01
9.45
PBDT
-31.04
-23.88
-101.98
-42.94
-1101.56
Depreciation
549.27
549.27
549.27
458.09
550.00
Profit Before Taxation & Exceptional Items
-580.31
-573.16
-651.25
-501.03
-1651.56
Exceptional Income / Expenses
Profit Before Tax
-580.31
-573.16
-651.25
-501.03
-1651.56
Provision for Tax
0.04
0.33
0.29
0.20
Other taxes
0.04
0.33
0.29
0.20
0.00
Profit After Tax
-580.35
-573.48
-651.53
-501.23
-1651.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-580.35
-573.48
-651.53
-501.23
-1651.56
Profit Balance B/F
-7912.21
-7338.73
-6687.20
-6185.97
-4534.41
Appropriations
-8492.56
-7912.21
-7338.73
-6687.20
-6185.97
Earnings Per Share
-6.00
-6.00
-7.00
-6.00
-18.00
Adjusted EPS
-6.00
-6.00
-7.00
-6.00
-18.00