(Rs.in Million)
Particulars
Sep 2005
Sep 2004
Sep 2003
Sep 2002
Sep 2001
Gross Sales
61.30
445.90
906.40
1100.40
815.90
Sales
61.30
445.90
906.40
1100.40
815.90
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
9.00
62.20
122.90
147.10
112.50
Net Sales
52.30
383.70
783.50
953.30
703.40
Increase/Decrease in Stock
52.20
-10.80
-34.40
7.10
2.50
Raw Material Consumed
1.60
215.70
341.20
351.70
307.50
Opening Raw Materials
0.40
22.10
22.30
16.60
21.80
Purchases Raw Materials
1.60
197.30
341.00
357.30
302.30
Closing Raw Materials
0.40
3.70
22.10
22.30
16.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
191.20
258.10
220.30
211.00
Electricity & Power
5.60
191.20
258.10
220.30
211.00
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
13.70
38.30
38.80
39.00
33.60
Salaries, Wages & Bonus
12.90
32.30
32.70
33.50
29.10
Contributions to EPF & Pension Funds
0.60
2.80
2.50
2.60
2.20
Workmen and Staff Welfare Expenses
0.20
3.20
3.60
2.90
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.40
46.20
55.70
60.20
53.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
11.50
14.20
11.30
9.10
Packing Material Consumed
Other Mfg Exp
3.20
34.70
41.50
48.90
44.60
General and Administration Expenses
3.70
10.00
8.80
9.40
10.80
Rent , Rates & Taxes
0.70
4.10
1.90
3.10
3.10
Insurance
2.40
4.70
4.90
5.30
5.70
Professional and legal fees
Other Administration
0.50
1.20
1.90
0.90
2.00
Selling and Distribution Expenses
0.60
1.90
1.50
3.30
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
1.90
1.50
3.30
2.30
Miscellaneous Expenses
16.40
34.60
23.90
53.70
30.50
Bad debts /advances written off
Provision for doubtful debts
2.10
Losson disposal of fixed assets(net)
3.20
0.70
0.30
0.10
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.20
34.00
23.70
51.50
29.60
Less: Expenses Capitalised
Total Expenditure
98.10
527.20
693.70
744.70
651.70
Operating Profit (Excl OI)
-45.90
-143.50
89.80
208.50
51.70
Other Income
4.50
3.50
7.70
7.60
2.60
Interest Received
0.50
0.30
0.40
0.20
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.00
3.20
7.20
7.40
2.00
Operating Profit
-41.40
-140.00
97.40
216.10
54.30
Interest
65.80
74.90
75.00
107.50
107.10
InterestonDebenture / Bonds
59.20
59.70
58.40
76.90
71.70
Intereston Fixed deposits
Other Interest
6.60
15.20
16.70
30.60
35.30
PBDT
-107.20
-214.90
22.40
108.60
-52.70
Depreciation
1.90
99.60
97.50
98.80
90.10
Profit Before Taxation & Exceptional Items
-109.10
-314.50
-75.10
9.80
-142.80
Exceptional Income / Expenses
31.50
13.40
37.50
Profit Before Tax
-109.10
-283.00
-61.70
47.30
-142.80
Provision for Tax
0.10
-20.50
Other taxes
0.10
0.00
0.00
-20.50
0.00
Profit After Tax
-109.10
-283.00
-61.70
67.80
-142.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-109.10
-283.00
-61.70
67.80
-142.80
Adjustments to PAT
-75.20
54.60
Profit Balance B/F
-1315.30
-957.10
-895.40
-950.10
-807.30
Appropriations
-1424.40
-1315.30
-957.10
-827.60
-950.10
Earnings Per Share
-2.00
-5.00
-1.00
1.00
-2.00
Adjusted EPS
-2.00
-5.00
-1.00
1.00
-2.00