(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Dec 2005
Sep 2004
Jun 2003
Gross Sales
17.40
20.50
27.30
71.10
285.00
Sales
17.40
20.50
27.30
71.10
285.00
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
1.20
22.70
Net Sales
17.40
20.50
27.30
69.90
262.30
Increase/Decrease in Stock
0.30
0.10
1.30
7.60
13.70
Raw Material Consumed
13.80
16.70
23.20
52.40
181.90
Opening Raw Materials
3.40
5.40
Purchases Raw Materials
13.80
16.70
-4.00
87.00
Closing Raw Materials
3.40
Other Direct Purchases / Brought in cost
23.20
53.00
92.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
2.20
3.60
2.70
45.50
44.30
Salaries, Wages & Bonus
2.20
3.60
2.60
38.70
34.90
Contributions to EPF & Pension Funds
4.10
5.50
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
2.70
3.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
0.10
0.30
0.20
2.70
16.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.30
0.20
1.10
3.80
Packing Material Consumed
1.20
10.00
Other Mfg Exp
0.00
0.00
0.00
0.40
3.00
General and Administration Expenses
1.60
2.40
4.40
18.50
21.40
Rent , Rates & Taxes
0.40
0.70
2.40
10.80
9.60
Insurance
0.00
0.10
1.30
2.10
Printing and stationery
0.60
1.20
1.30
2.50
4.30
Professional and legal fees
Traveling and conveyance
0.50
0.40
3.80
5.20
Other Administration
0.50
0.40
0.70
3.90
5.30
Selling and Distribution Expenses
1.30
4.50
11.00
20.00
26.00
Advertisement & Sales Promotion
0.00
0.10
0.00
0.20
0.60
Sales Commissions & Incentives
1.30
4.40
0.30
1.70
3.20
Freight and Forwarding
0.00
0.00
0.00
0.90
3.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
10.70
17.30
19.10
Miscellaneous Expenses
0.40
268.70
176.00
67.50
13.50
Bad debts /advances written off
0.10
267.50
171.50
43.30
0.10
Provision for doubtful debts
0.30
1.10
24.10
9.90
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
1.60
Other Miscellaneous Expenses
0.00
0.00
4.40
0.00
1.90
Less: Expenses Capitalised
Total Expenditure
19.60
296.30
218.80
214.20
317.40
Operating Profit (Excl OI)
-2.20
-275.80
-191.60
-144.30
-55.10
Other Income
0.40
12.10
190.90
160.90
50.00
Interest Received
0.40
0.60
1.20
2.60
6.30
Dividend Received
0.00
0.10
0.20
Profit on sale of Fixed Assets
167.90
116.60
0.20
Profits on sale of Investments
0.00
0.50
0.10
Provision Written Back
3.90
8.40
Others
0.00
11.60
21.20
37.60
35.00
Operating Profit
-1.80
-263.60
-0.70
16.60
-5.10
Interest
0.60
0.80
0.80
14.60
25.50
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
0.70
13.10
Intereston Fixed deposits
0.00
0.10
0.80
2.80
Other Interest
0.50
0.50
0.00
13.90
9.70
PBDT
-2.40
-264.50
-1.50
1.90
-30.70
Depreciation
0.70
1.00
1.10
1.90
3.70
Profit Before Taxation & Exceptional Items
-3.10
-265.50
-2.50
0.10
-34.30
Exceptional Income / Expenses
Profit Before Tax
-3.10
-265.50
-2.50
0.10
-34.30
Provision for Tax
0.10
0.00
Current Income Tax
0.10
0.20
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
-3.10
-265.50
-2.50
0.00
-34.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.10
-265.50
-2.50
0.00
-34.40
Profit Balance B/F
-282.90
-17.50
-16.60
-16.60
17.80
Appropriations
-286.00
-282.90
-19.10
-16.60
-16.60
Earnings Per Share
-1.00
-63.00
-1.00
0.00
-8.00
Adjusted EPS
-1.00
-63.00
-1.00
0.00
-8.00