(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
61.99
168.90
143.96
353.73
171.18
Sales
56.45
165.39
117.76
287.86
163.67
Job Work/ Contract Receipts
5.54
3.51
3.39
3.36
2.19
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
22.80
62.52
5.32
Less: Excise Duty
4.93
11.96
15.72
42.54
-0.14
Net Sales
57.06
156.93
128.23
311.19
171.32
Increase/Decrease in Stock
-7.87
3.70
2.30
16.96
-1.07
Raw Material Consumed
40.09
105.39
99.27
248.66
179.31
Opening Raw Materials
8.26
11.44
4.54
29.14
31.83
Purchases Raw Materials
45.73
102.20
106.10
224.16
176.61
Closing Raw Materials
13.89
8.26
11.36
4.63
29.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.49
6.67
7.07
8.94
8.74
Electricity & Power
6.49
6.67
7.07
8.80
8.74
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.14
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
6.24
6.17
6.17
5.93
5.79
Salaries, Wages & Bonus
5.45
5.47
5.16
5.15
4.67
Contributions to EPF & Pension Funds
0.26
0.27
0.82
0.56
1.04
Workmen and Staff Welfare Expenses
0.21
0.21
0.19
0.21
0.09
Other Employees Cost
0.32
0.22
0.00
0.00
0.00
Other Manufacturing Expenses
3.97
5.39
4.87
8.42
7.95
Sub-contracted / Out sourced services
Processing Charges
2.19
3.25
2.77
Repairs and Maintenance
0.89
0.64
0.33
0.32
0.45
Packing Material Consumed
Other Mfg Exp
3.08
4.76
2.34
4.85
4.73
General and Administration Expenses
5.79
10.43
6.41
9.98
9.06
Rent , Rates & Taxes
1.92
5.98
1.62
3.36
2.44
Insurance
0.10
0.16
0.19
0.09
0.38
Printing and stationery
0.12
0.20
0.25
0.37
0.25
Professional and legal fees
0.15
0.58
0.61
1.07
0.98
Traveling and conveyance
1.04
1.12
1.04
1.24
1.48
Other Administration
3.50
3.52
3.74
5.08
5.00
Selling and Distribution Expenses
2.30
2.73
8.32
15.55
14.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.12
0.10
4.74
9.05
8.53
Miscellaneous Expenses
0.92
3.37
5.30
36.66
0.27
Bad debts /advances written off
0.08
2.46
4.92
36.49
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.28
Other Miscellaneous Expenses
0.84
0.91
0.10
0.16
0.27
Less: Expenses Capitalised
Total Expenditure
57.93
143.85
139.70
351.09
224.16
Operating Profit (Excl OI)
-0.87
13.08
-11.47
-39.89
-52.84
Other Income
0.05
0.03
0.15
0.39
4.12
Interest Received
0.00
0.00
0.12
0.37
0.14
Dividend Received
0.03
0.03
0.03
0.02
0.01
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Others
0.02
0.00
0.00
0.00
3.93
Operating Profit
-0.81
13.11
-11.32
-39.50
-48.71
Interest
2.19
3.59
26.59
9.49
5.92
InterestonDebenture / Bonds
Interest on Term Loan
1.97
2.76
Intereston Fixed deposits
Bank Charges etc
1.06
2.79
3.11
Other Interest
0.22
0.84
25.54
6.70
2.81
PBDT
-3.00
9.51
-37.92
-48.99
-54.63
Depreciation
12.64
12.65
12.65
13.05
12.85
Profit Before Taxation & Exceptional Items
-15.64
-3.13
-50.57
-62.04
-67.49
Exceptional Income / Expenses
Profit Before Tax
-15.64
-3.13
-50.57
-62.04
-67.49
Provision for Tax
0.05
0.07
0.10
Other taxes
0.05
0.00
0.07
0.10
0.00
Profit After Tax
-15.68
-3.13
-50.64
-62.14
-67.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.68
-3.13
-50.64
-62.14
-67.49
Profit Balance B/F
-143.84
-140.70
-90.07
-27.93
-16.82
Appropriations
-159.52
-143.84
-140.70
-90.07
-84.31
Earnings Per Share
-1.00
0.00
-4.00
-5.00
-5.00
Adjusted EPS
-1.00
0.00
-4.00
-5.00
-5.00