(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
70.71
113.61
118.77
100.84
95.25
Sales
70.71
113.61
118.77
100.84
95.25
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
70.71
113.61
118.77
100.84
95.25
Increase/Decrease in Stock
26.99
-5.62
3.73
5.08
10.80
Raw Material Consumed
28.70
62.07
63.16
56.32
62.41
Opening Raw Materials
19.09
19.56
18.46
18.08
35.71
Purchases Raw Materials
14.87
61.58
64.23
54.59
43.11
Closing Raw Materials
5.26
19.09
19.56
18.46
18.08
Other Direct Purchases / Brought in cost
0.00
0.01
0.03
2.11
1.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.43
3.80
3.49
3.14
3.19
Electricity & Power
2.43
3.80
3.49
3.14
3.19
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
8.49
12.18
10.51
7.88
6.91
Salaries, Wages & Bonus
7.42
9.97
8.58
6.66
5.77
Contributions to EPF & Pension Funds
0.69
0.94
0.76
0.50
0.56
Workmen and Staff Welfare Expenses
0.33
1.20
1.13
0.69
0.55
Other Employees Cost
0.06
0.06
0.05
0.03
0.04
Other Manufacturing Expenses
35.72
25.37
27.72
24.18
30.69
Sub-contracted / Out sourced services
Processing Charges
9.47
12.23
14.16
10.13
7.02
Repairs and Maintenance
0.78
2.14
1.60
1.62
1.18
Packing Material Consumed
Other Mfg Exp
25.47
11.00
11.95
12.43
22.49
General and Administration Expenses
8.70
14.66
11.75
9.39
9.32
Rent , Rates & Taxes
2.48
2.24
0.91
0.55
0.48
Insurance
0.18
0.85
1.13
0.91
0.91
Printing and stationery
0.17
0.25
0.24
0.18
0.16
Professional and legal fees
0.35
0.56
0.39
0.50
0.54
Traveling and conveyance
1.79
3.08
3.69
3.67
3.68
Other Administration
5.53
10.76
9.08
7.25
7.23
Selling and Distribution Expenses
3.04
8.78
11.82
10.25
6.47
Advertisement & Sales Promotion
0.42
0.59
1.57
0.82
0.31
Sales Commissions & Incentives
1.49
3.63
0.20
0.64
0.26
Freight and Forwarding
1.13
4.56
10.04
8.80
5.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.06
Miscellaneous Expenses
5.45
6.47
11.23
15.08
4.78
Bad debts /advances written off
0.04
4.07
7.64
9.76
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.55
0.73
0.02
0.43
0.36
Losson foreign exchange fluctuations
0.17
0.15
0.29
Losson sale of non-trade current investments
0.04
1.72
Other Miscellaneous Expenses
1.70
1.53
3.52
2.88
4.42
Less: Expenses Capitalised
Total Expenditure
119.52
127.72
143.40
131.33
134.57
Operating Profit (Excl OI)
-48.81
-14.11
-24.63
-30.48
-39.32
Other Income
7.79
10.55
10.67
8.61
7.25
Interest Received
0.05
0.00
0.01
0.01
0.18
Dividend Received
0.00
0.00
0.00
0.01
0.07
Profit on sale of Fixed Assets
0.36
Profits on sale of Investments
Provision Written Back
0.38
Foreign Exchange Gains
0.36
0.16
Others
7.36
10.54
10.30
8.59
6.47
Operating Profit
-41.02
-3.56
-13.96
-21.87
-32.07
Interest
1.66
14.72
67.12
55.72
48.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.58
1.45
0.72
1.64
1.76
Other Interest
1.07
13.27
66.40
54.09
46.71
PBDT
-42.67
-18.28
-81.08
-77.60
-80.54
Depreciation
3.63
3.91
4.10
3.97
4.18
Profit Before Taxation & Exceptional Items
-46.30
-22.19
-85.18
-81.56
-84.71
Exceptional Income / Expenses
Profit Before Tax
-46.30
-22.19
-85.18
-81.56
-84.71
Provision for Tax
0.22
0.26
0.12
0.04
Other taxes
0.22
0.26
0.00
0.12
0.04
Profit After Tax
-46.52
-22.44
-85.18
-81.68
-84.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-46.52
-22.44
-85.18
-81.68
-84.75
Profit Balance B/F
-429.44
-407.00
-323.92
-242.24
-157.49
Appropriations
-475.96
-429.44
-409.10
-323.92
-242.24
Earnings Per Share
-13.00
-6.00
-24.00
-23.00
-24.00
Adjusted EPS
-13.00
-6.00
-24.00
-23.00
-24.00