(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
514.75
593.58
346.63
285.79
438.60
Sales
514.75
593.58
346.63
281.25
438.60
Job Work/ Contract Receipts
4.54
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
15.24
7.99
9.98
9.26
Net Sales
499.51
585.59
336.65
276.52
438.60
Increase/Decrease in Stock
-43.22
Raw Material Consumed
398.01
410.84
239.72
248.03
331.20
Opening Raw Materials
61.09
57.09
71.33
58.23
Purchases Raw Materials
369.37
414.83
225.48
217.91
Closing Raw Materials
32.44
61.09
57.09
28.11
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
331.20
Power & Fuel Cost
30.12
27.78
29.07
33.62
Electricity & Power
30.12
27.78
29.07
33.62
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
28.08
26.19
23.13
20.13
19.37
Salaries, Wages & Bonus
24.22
24.18
20.34
17.64
Contributions to EPF & Pension Funds
1.58
1.44
1.39
1.39
Workmen and Staff Welfare Expenses
0.32
0.34
0.20
0.18
Other Employees Cost
1.96
0.23
1.20
0.92
19.37
Other Manufacturing Expenses
100.07
129.94
69.02
23.42
64.16
Sub-contracted / Out sourced services
Processing Charges
16.09
40.53
11.28
5.83
Repairs and Maintenance
2.82
2.39
1.54
1.33
0.00
Packing Material Consumed
Other Mfg Exp
81.16
87.02
56.21
16.26
64.16
General and Administration Expenses
1.29
1.17
1.18
1.12
44.11
Rent , Rates & Taxes
0.19
0.08
0.04
0.00
0.00
Insurance
0.89
0.88
0.91
1.00
Professional and legal fees
0.00
Other Administration
0.21
0.20
0.22
0.12
44.11
Selling and Distribution Expenses
0.11
28.79
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
28.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.11
0.63
0.00
Miscellaneous Expenses
11.89
10.67
14.74
30.06
19.49
Bad debts /advances written off
1.97
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.17
0.07
0.49
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.72
10.60
12.27
30.06
19.49
Less: Expenses Capitalised
Total Expenditure
569.47
606.59
376.97
341.95
478.33
Operating Profit (Excl OI)
-69.96
-21.00
-40.32
-65.43
-39.72
Other Income
27.60
5.16
4.96
20.23
Interest Received
0.10
2.53
0.00
0.00
0.00
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.69
Provision Written Back
2.44
Others
25.06
1.94
4.95
20.21
0.00
Operating Profit
-42.36
-15.85
-35.36
-45.20
-39.72
Interest
78.11
96.76
84.64
61.54
62.25
InterestonDebenture / Bonds
19.24
19.24
Interest on Term Loan
15.98
Intereston Fixed deposits
Other Interest
78.11
77.52
65.39
45.56
62.25
PBDT
-120.47
-112.61
-120.00
-106.74
-101.97
Depreciation
10.36
11.59
15.58
15.62
15.64
Profit Before Taxation & Exceptional Items
-130.83
-124.20
-135.57
-122.36
-117.60
Exceptional Income / Expenses
208.84
4.85
-48.35
Profit Before Tax
78.01
-119.35
-183.92
-122.36
-117.60
Provision for Tax
0.37
-0.52
Other taxes
0.37
0.00
0.00
0.00
-0.52
Profit After Tax
77.64
-119.35
-183.92
-122.36
-117.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.64
-119.35
-183.92
-122.36
-117.08
Adjustments to PAT
17.79
-18.31
Profit Balance B/F
-761.62
-642.27
-458.34
-353.89
-218.49
Appropriations
-683.98
-761.62
-642.27
-458.46
-353.89
Earnings Per Share
18.00
-27.00
-41.00
-27.00
-20.00
Adjusted EPS
18.00
-27.00
-41.00
-27.00
-20.00