(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
195.55
765.84
702.71
532.38
444.62
Sales
195.55
765.84
702.71
532.38
444.62
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
0.03
0.18
Net Sales
195.55
765.84
702.71
532.35
444.45
Increase/Decrease in Stock
87.32
-5.04
-5.72
-19.99
2.83
Raw Material Consumed
164.79
792.99
598.60
408.31
356.34
Opening Raw Materials
52.95
129.01
49.93
35.61
12.89
Purchases Raw Materials
108.70
716.92
677.68
422.63
379.06
Closing Raw Materials
0.86
52.95
129.01
49.93
35.61
Other Direct Purchases / Brought in cost
4.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.77
27.82
25.03
22.68
20.44
Electricity & Power
4.77
27.82
25.03
22.68
20.44
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
0.60
2.75
4.23
5.44
4.20
Salaries, Wages & Bonus
0.33
2.36
3.60
4.93
3.10
Contributions to EPF & Pension Funds
0.21
0.16
0.22
0.32
0.35
Workmen and Staff Welfare Expenses
0.06
0.23
0.41
0.19
0.75
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.24
81.87
56.20
57.55
27.98
Sub-contracted / Out sourced services
Processing Charges
68.25
40.03
37.02
13.34
Repairs and Maintenance
0.14
0.40
0.76
1.82
0.76
Packing Material Consumed
0.40
Other Mfg Exp
11.70
13.23
15.42
18.71
13.88
General and Administration Expenses
1.36
7.74
4.48
4.14
3.85
Rent , Rates & Taxes
0.00
4.41
1.35
0.54
0.34
Insurance
0.05
0.35
0.31
0.63
0.78
Printing and stationery
0.02
0.13
0.18
0.23
0.22
Professional and legal fees
0.20
0.21
0.77
0.40
0.38
Traveling and conveyance
0.01
0.06
0.05
0.39
0.22
Other Administration
1.11
2.63
1.87
2.35
2.14
Selling and Distribution Expenses
7.15
26.88
48.24
44.97
34.49
Handling and Clearing Charges
0.12
1.02
0.99
1.81
2.03
Other Selling Expenses
0.79
2.69
0.63
0.18
0.00
Miscellaneous Expenses
0.30
0.46
0.16
12.91
1.04
Bad debts /advances written off
7.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
0.42
Losson foreign exchange fluctuations
3.81
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.13
0.04
0.16
1.69
1.04
Less: Expenses Capitalised
Total Expenditure
278.54
935.48
731.22
536.01
451.17
Operating Profit (Excl OI)
-82.99
-169.64
-28.51
-3.66
-6.73
Other Income
40.76
25.76
94.71
24.97
36.05
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
40.76
25.76
94.71
24.97
36.05
Operating Profit
-42.23
-143.87
66.20
21.32
29.32
Interest
50.12
26.23
15.93
12.20
19.66
InterestonDebenture / Bonds
Interest on Term Loan
27.20
21.22
14.12
9.74
16.96
Intereston Fixed deposits
Bank Charges etc
0.78
0.77
0.57
2.21
2.39
Other Interest
22.15
4.25
1.25
0.25
0.30
PBDT
-92.35
-170.11
50.26
9.12
9.66
Depreciation
2.13
2.13
2.57
3.04
5.51
Profit Before Taxation & Exceptional Items
-94.48
-172.24
47.70
6.08
4.15
Exceptional Income / Expenses
Profit Before Tax
-94.48
-172.24
47.70
6.08
4.15
Provision for Tax
0.01
0.13
16.69
3.24
1.75
Current Income Tax
16.15
3.09
1.75
Other taxes
0.01
0.13
0.11
3.24
1.75
Profit After Tax
-94.49
-172.37
31.00
2.84
2.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-94.49
-172.37
31.00
2.84
2.40
Profit Balance B/F
-128.80
43.56
12.56
9.72
46.20
Appropriations
-223.29
-128.80
43.56
12.56
9.72
Earnings Per Share
-17.00
-31.00
6.00
1.00
0.00
Adjusted EPS
-17.00
-31.00
6.00
1.00
0.00