(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
26.41
24.94
16.44
21.79
42.20
Job Work/ Contract Receipts
Processing Charges / Service Income
23.24
24.94
14.66
17.68
11.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
26.41
24.94
16.44
21.79
42.20
Increase/Decrease in Stock
Raw Material Consumed
2.97
1.71
3.54
27.95
Other Direct Purchases / Brought in cost
Other raw material cost
2.97
0.00
1.71
3.54
27.95
Power & Fuel Cost
7.95
8.69
6.12
6.26
4.47
Electricity & Power
7.95
8.69
6.12
6.26
4.47
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
7.77
7.98
4.66
4.72
4.82
Salaries, Wages & Bonus
6.80
6.67
4.13
4.08
3.38
Contributions to EPF & Pension Funds
0.25
0.22
0.20
0.27
1.03
Workmen and Staff Welfare Expenses
0.38
0.41
0.15
0.27
0.21
Other Employees Cost
0.34
0.68
0.17
0.10
0.20
Other Manufacturing Expenses
1.90
2.53
1.58
1.97
1.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1.11
1.73
1.11
1.22
0.86
Packing Material Consumed
Other Mfg Exp
0.78
0.80
0.47
0.75
0.84
General and Administration Expenses
3.34
2.66
1.80
1.37
1.60
Rent , Rates & Taxes
1.37
1.28
0.72
0.39
0.54
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.04
0.04
0.03
0.02
0.17
Professional and legal fees
0.80
0.41
0.20
0.20
0.21
Traveling and conveyance
0.10
0.08
0.08
0.06
Other Administration
1.11
0.93
0.84
0.75
0.67
Selling and Distribution Expenses
0.18
0.06
0.49
2.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.01
0.00
0.00
Miscellaneous Expenses
0.27
0.28
0.06
0.16
0.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.27
0.28
0.06
0.15
0.12
Less: Expenses Capitalised
Total Expenditure
24.37
22.14
15.98
18.51
42.80
Operating Profit (Excl OI)
2.04
2.79
0.45
3.28
-0.59
Other Income
0.02
0.12
0.02
0.03
27.80
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.27
Profits on sale of Investments
Others
0.02
0.12
0.02
0.03
26.53
Operating Profit
2.05
2.91
0.48
3.31
27.20
Interest
86.19
71.75
60.52
52.85
46.54
InterestonDebenture / Bonds
Interest on Term Loan
22.88
19.15
16.04
14.15
11.78
Intereston Fixed deposits
Bank Charges etc
0.02
0.03
0.02
0.03
0.05
Other Interest
63.29
52.56
44.46
38.66
34.71
PBDT
-84.14
-68.84
-60.05
-49.54
-19.33
Depreciation
2.01
2.02
2.02
2.03
2.07
Profit Before Taxation & Exceptional Items
-86.15
-70.85
-62.07
-51.57
-21.40
Exceptional Income / Expenses
Profit Before Tax
-86.15
-70.85
-62.07
-51.57
-21.40
Provision for Tax
0.03
0.02
Other taxes
0.00
0.00
0.03
0.02
0.00
Profit After Tax
-86.15
-70.85
-62.10
-51.59
-21.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-86.15
-70.85
-62.10
-51.59
-21.40
Profit Balance B/F
-530.91
-460.06
-397.96
-346.37
-324.97
Appropriations
-617.07
-530.91
-460.06
-397.96
-346.37
Earnings Per Share
-16.00
-13.00
-12.00
-10.00
-4.00
Adjusted EPS
-16.00
-13.00
-12.00
-10.00
-4.00