(Rs.in Million)
Particulars
Mar 2008
Sep 2006
Sep 2005
Mar 2004
Mar 2003
Gross Sales
698.26
630.19
1030.62
665.88
708.67
Sales
698.26
630.19
1030.62
665.88
708.67
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
0.07
0.86
0.12
8.36
Net Sales
698.26
630.12
1029.76
665.76
700.31
Increase/Decrease in Stock
7.06
-7.67
18.02
-0.90
26.18
Raw Material Consumed
259.36
287.89
475.60
305.85
339.38
Opening Raw Materials
6.35
21.12
21.99
21.74
Purchases Raw Materials
253.60
273.12
474.73
306.10
361.12
Closing Raw Materials
0.59
6.35
21.12
21.99
21.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.82
117.38
165.89
99.60
102.47
Electricity & Power
154.82
117.38
165.89
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
99.60
102.47
Employee Cost
200.57
142.96
214.66
140.86
137.05
Salaries, Wages & Bonus
175.62
127.12
186.99
122.12
118.32
Contributions to EPF & Pension Funds
15.54
10.12
16.48
11.32
11.80
Workmen and Staff Welfare Expenses
9.41
5.72
11.19
7.42
6.92
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.70
102.20
144.79
89.84
57.62
Sub-contracted / Out sourced services
Repairs and Maintenance
5.38
4.60
11.63
5.29
3.63
Packing Material Consumed
Other Mfg Exp
101.33
97.59
133.16
84.55
54.00
General and Administration Expenses
26.09
49.77
44.81
10.03
12.24
Rent , Rates & Taxes
1.14
9.43
0.47
1.49
3.72
Insurance
1.09
3.05
6.68
4.77
5.05
Printing and stationery
2.73
2.47
Professional and legal fees
Other Administration
23.86
37.29
37.67
1.04
1.00
Selling and Distribution Expenses
3.47
4.61
4.98
26.59
27.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
22.75
25.42
Miscellaneous Expenses
0.09
19.81
23.20
35.09
Bad debts /advances written off
35.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.09
19.81
23.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
758.17
716.94
1091.95
706.95
702.60
Operating Profit (Excl OI)
-59.91
-86.83
-62.18
-41.19
-2.29
Other Income
9.45
8.10
29.71
10.80
14.37
Interest Received
0.51
0.00
4.61
2.96
6.04
Dividend Received
0.01
0.01
0.01
0.23
0.00
Profit on sale of Fixed Assets
3.81
1.94
4.59
1.22
0.00
Profits on sale of Investments
0.08
0.22
Provision Written Back
2.91
1.84
2.43
0.00
2.30
Others
2.14
4.32
18.07
6.38
5.79
Operating Profit
-50.46
-78.73
-32.48
-30.39
12.07
Interest
3.22
0.42
74.50
102.83
101.14
InterestonDebenture / Bonds
6.18
8.24
8.24
Intereston Fixed deposits
34.43
66.91
64.94
Other Interest
3.22
0.42
33.88
27.68
27.95
PBDT
-53.68
-79.15
-106.97
-133.22
-89.06
Depreciation
49.31
49.54
92.44
89.72
92.46
Profit Before Taxation & Exceptional Items
-102.99
-128.69
-199.41
-222.94
-181.53
Exceptional Income / Expenses
788.19
-344.36
-3.55
Profit Before Tax
-102.99
659.50
-543.78
-226.50
-181.53
Other taxes
0.49
0.00
0.00
0.00
0.00
Profit After Tax
-103.48
659.50
-543.78
-226.50
-181.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-103.48
659.50
-543.78
-226.50
-181.53
Adjustments to PAT
-6.71
103.56
Profit Balance B/F
-722.96
-1486.02
-942.24
-715.74
-534.22
Appropriations
-833.14
-722.96
-1486.02
-942.24
-715.74
Equity Dividend %
0.00
0.00
Earnings Per Share
-6.00
44.00
-45.00
-19.00
-15.00
Adjusted EPS
-6.00
44.00
-45.00
-19.00
-15.00