(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
384.19
583.18
503.55
533.25
Sales
384.19
583.18
503.55
533.25
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
53.87
80.66
72.03
68.95
Net Sales
330.32
502.52
431.52
464.30
Increase/Decrease in Stock
-12.91
26.95
-18.90
15.64
Raw Material Consumed
228.34
308.97
177.72
210.63
Opening Raw Materials
1.70
20.55
0.52
0.84
Purchases Raw Materials
229.09
290.12
197.74
210.32
Closing Raw Materials
2.45
1.70
20.55
0.52
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.84
88.01
116.45
123.86
Electricity & Power
58.84
88.01
116.45
123.86
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
43.94
48.06
46.05
47.09
Salaries, Wages & Bonus
36.53
40.31
37.35
37.98
Contributions to EPF & Pension Funds
5.03
5.03
4.92
5.49
Workmen and Staff Welfare Expenses
2.37
2.72
3.69
3.61
Other Employees Cost
0.00
0.00
0.09
0.01
Other Manufacturing Expenses
11.82
18.12
22.23
27.33
Sub-contracted / Out sourced services
Repairs and Maintenance
4.93
9.96
9.99
11.58
Packing Material Consumed
Other Mfg Exp
6.88
8.16
12.25
15.75
General and Administration Expenses
6.26
4.59
11.04
10.36
Rent , Rates & Taxes
0.98
0.20
0.94
0.42
Insurance
1.35
1.78
5.07
4.42
Professional and legal fees
0.86
0.88
2.91
3.21
Traveling and conveyance
0.50
0.63
1.04
1.54
Other Administration
3.08
1.74
2.13
2.30
Selling and Distribution Expenses
1.27
1.12
18.90
6.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.43
10.40
39.61
11.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.43
10.40
39.61
11.78
Less: Expenses Capitalised
Total Expenditure
345.99
506.21
413.10
453.22
Operating Profit (Excl OI)
-15.67
-3.69
18.43
11.08
Other Income
37.56
6.28
8.75
7.82
Interest Received
0.96
0.98
1.28
0.48
Profit on sale of Fixed Assets
0.00
1.16
1.62
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.04
3.84
Operating Profit
21.89
2.58
27.17
18.90
Interest
9.70
9.93
11.66
24.43
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
4.48
3.30
Intereston Fixed deposits
Other Interest
9.70
9.93
7.18
21.13
Depreciation
11.49
12.52
12.46
12.55
Profit Before Taxation & Exceptional Items
0.70
-19.87
3.05
-18.09
Exceptional Income / Expenses
Profit Before Tax
0.70
-19.87
3.05
-18.09
Other taxes
0.35
0.00
0.00
0.00
Profit After Tax
0.36
-19.87
3.05
-18.09
Extra items
0.00
36.49
7.81
11.32
Consolidated Net Profit
0.36
16.62
10.86
-6.76
Adjustments to PAT
0.81
-2.58
-0.13
Profit Balance B/F
-124.09
-138.13
-148.87
-142.10
Appropriations
-122.92
-124.09
-138.13
-148.87
Earnings Per Share
0.00
-16.00
2.00
-15.00
Adjusted EPS
0.00
-16.00
2.00
-15.00