(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Gross Sales
80.12
89.64
80.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
0.31
0.41
0.36
Increase/Decrease in Stock
Raw Material Consumed
3.98
11.02
4.99
Opening Raw Materials
9.10
7.47
11.94
Closing Raw Materials
5.16
9.10
6.95
Other Direct Purchases / Brought in cost
0.05
12.65
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.71
12.68
Electricity & Power
10.71
12.68
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
36.16
31.00
Contributions to EPF & Pension Funds
3.38
2.84
Workmen and Staff Welfare Expenses
1.77
1.23
Other Employees Cost
8.32
2.89
0.00
Other Manufacturing Expenses
11.21
10.60
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
2.17
0.00
Packing Material Consumed
Other Mfg Exp
9.21
8.43
0.00
General and Administration Expenses
1.35
2.45
77.89
Rent , Rates & Taxes
0.36
1.98
0.00
Professional and legal fees
Other Administration
0.63
0.09
77.89
Selling and Distribution Expenses
4.84
4.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.81
1.93
0.00
Miscellaneous Expenses
2.30
1.99
Bad debts /advances written off
0.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.74
0.00
Less: Expenses Capitalised
Total Expenditure
84.02
81.50
82.88
Operating Profit (Excl OI)
-4.21
7.72
-2.97
Interest Received
0.04
0.73
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.01
0.01
Profits on sale of Investments
Provision Written Back
1.05
0.47
Foreign Exchange Gains
1.18
0.77
Operating Profit
-1.84
9.79
-2.21
InterestonDebenture / Bonds
Interest on Term Loan
2.72
3.46
Intereston Fixed deposits
Other Interest
7.81
5.39
0.00
Profit Before Taxation & Exceptional Items
-15.60
-2.95
-6.69
Exceptional Income / Expenses
Profit Before Tax
-15.60
-2.95
-6.69
Provision for Tax
0.12
0.08
0.07
Profit After Tax
-15.72
-3.03
-6.76
Consolidated Net Profit
-15.72
-3.03
-6.76
Profit Balance B/F
-8.68
-5.65
1.11
Appropriations
-24.99
-8.68
-5.65
Earnings Per Share
-318.00
-61.00
-137.00
Adjusted EPS
-318.00
-61.00
-137.00