(Rs.in Million)
Particulars
Jun 2006
Jun 2005
Jun 2004
Jun 2003
Mar 2002
Gross Sales
0.00
0.00
0.00
0.00
0.06
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
Net Sales
0.00
0.00
0.00
0.00
0.05
Increase/Decrease in Stock
1.19
Raw Material Consumed
0.07
Opening Raw Materials
0.22
Closing Raw Materials
0.15
Other Direct Purchases / Brought in cost
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
0.01
0.14
0.24
Salaries, Wages & Bonus
0.01
0.13
0.18
Contributions to EPF & Pension Funds
0.00
0.01
0.01
Workmen and Staff Welfare Expenses
0.00
0.01
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.13
0.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.02
Packing Material Consumed
0.10
Other Mfg Exp
0.00
0.00
0.00
1.13
0.04
General and Administration Expenses
1.46
1.66
1.58
2.54
3.07
Rent , Rates & Taxes
0.01
0.00
0.00
0.01
0.03
Printing and stationery
0.12
0.10
0.08
0.19
0.18
Professional and legal fees
0.42
0.68
0.82
0.73
0.69
Traveling and conveyance
0.01
0.00
0.05
0.13
Other Administration
0.92
0.88
0.69
1.43
2.03
Selling and Distribution Expenses
0.07
0.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
567.29
0.06
0.85
5.72
Bad debts /advances written off
0.00
0.01
0.67
Provision for doubtful debts
2.36
Losson disposal of fixed assets(net)
0.31
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
567.29
0.00
0.06
0.53
2.69
Less: Expenses Capitalised
Total Expenditure
568.75
1.66
1.65
4.72
10.65
Operating Profit (Excl OI)
-568.75
-1.66
-1.65
-4.72
-10.60
Other Income
5.12
69.11
8.54
Interest Received
0.00
0.00
0.08
0.00
1.77
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.04
69.11
1.94
Foreign Exchange Gains
0.08
Others
0.00
0.00
5.00
0.00
4.75
Operating Profit
-568.75
-1.66
3.47
64.39
-2.05
Interest
139.90
121.48
106.36
127.56
106.33
InterestonDebenture / Bonds
Interest on Term Loan
106.92
92.92
80.75
95.13
81.19
Intereston Fixed deposits
Bank Charges etc
15.36
13.29
11.51
12.12
9.98
Other Interest
17.61
15.27
14.10
20.31
15.16
PBDT
-708.64
-123.15
-102.90
-63.17
-108.38
Depreciation
34.91
30.08
30.08
39.09
32.74
Profit Before Taxation & Exceptional Items
-743.55
-153.23
-132.98
-102.27
-141.12
Exceptional Income / Expenses
Profit Before Tax
-743.55
-153.23
-132.98
-102.27
-141.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-743.55
-153.23
-132.98
-102.27
-141.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-743.55
-153.23
-132.98
-102.27
-141.12
Profit Balance B/F
-1011.75
-858.52
-725.54
-623.27
-482.15
Appropriations
-1755.30
-1011.75
-858.52
-725.54
-623.27
Earnings Per Share
-26.00
-5.00
-5.00
-4.00
-5.00
Adjusted EPS
-26.00
-5.00
-5.00
-4.00
-5.00