(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Dec 2001
Jun 2000
Gross Sales
477.10
664.00
937.60
1432.10
896.10
Sales
428.30
611.00
841.50
1267.20
846.00
Job Work/ Contract Receipts
39.60
46.90
94.10
114.20
49.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.20
6.20
2.00
50.70
0.20
Net Sales
477.10
664.00
937.50
1432.10
896.10
Increase/Decrease in Stock
-8.10
1.20
2.10
0.00
1.90
Raw Material Consumed
292.10
486.00
751.10
981.40
598.00
Opening Raw Materials
27.30
18.90
10.40
71.90
Purchases Raw Materials
220.70
205.90
146.40
382.90
271.70
Closing Raw Materials
21.90
27.30
18.90
53.80
71.90
Other Direct Purchases / Brought in cost
66.00
288.50
613.20
580.40
398.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.20
38.00
39.30
44.60
21.90
Electricity & Power
39.20
38.00
39.30
44.60
21.90
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
43.00
41.40
47.10
50.10
30.90
Salaries, Wages & Bonus
36.00
34.70
39.40
43.10
26.60
Contributions to EPF & Pension Funds
4.70
4.70
5.30
5.30
3.10
Workmen and Staff Welfare Expenses
2.20
2.00
2.40
1.70
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
74.30
63.00
75.60
120.30
66.30
Sub-contracted / Out sourced services
Processing Charges
6.10
5.60
6.00
20.00
11.60
Repairs and Maintenance
1.20
0.90
1.00
3.30
1.00
Packing Material Consumed
Other Mfg Exp
67.00
56.60
68.60
97.10
53.70
General and Administration Expenses
9.90
10.80
11.80
17.90
13.00
Rent , Rates & Taxes
1.50
1.30
1.10
2.50
3.60
Insurance
1.00
1.90
2.20
2.80
Printing and stationery
2.20
1.90
2.20
4.00
4.10
Professional and legal fees
1.80
2.70
2.30
4.60
1.80
Traveling and conveyance
2.40
1.90
2.70
3.60
3.20
Other Administration
3.40
3.00
3.90
4.00
3.50
Selling and Distribution Expenses
14.60
13.50
14.80
18.40
5.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.20
13.20
14.60
9.30
2.60
Miscellaneous Expenses
64.40
13.80
4.50
11.00
7.10
Bad debts /advances written off
6.70
Provision for doubtful debts
1.10
4.70
0.40
Losson disposal of fixed assets(net)
62.80
0.30
0.40
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
0.50
2.10
4.20
10.40
6.60
Less: Expenses Capitalised
Total Expenditure
529.30
667.60
946.30
1243.80
744.80
Operating Profit (Excl OI)
-52.30
-3.50
-8.80
188.30
151.40
Other Income
0.60
1.40
1.60
7.60
5.40
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.00
0.00
0.00
4.20
4.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
0.10
Others
0.60
1.20
1.60
3.40
1.20
Operating Profit
-51.60
-2.10
-7.10
195.90
156.80
Interest
6.00
8.20
35.80
137.00
80.00
InterestonDebenture / Bonds
Interest on Term Loan
0.60
1.00
11.40
73.20
41.50
Intereston Fixed deposits
Other Interest
5.40
7.20
24.30
63.80
38.50
PBDT
-57.70
-10.40
-42.90
59.00
76.80
Depreciation
34.70
36.80
44.70
54.40
33.00
Profit Before Taxation & Exceptional Items
-92.30
-47.20
-87.60
4.50
43.80
Exceptional Income / Expenses
0.30
Profit Before Tax
-92.30
-47.20
-87.30
4.50
43.80
Provision for Tax
0.30
0.20
0.30
3.70
4.50
Current Income Tax
3.70
4.50
Other taxes
0.30
0.20
0.30
3.70
4.50
Profit After Tax
-92.60
-47.40
-87.60
0.80
39.30
Extra items
-198.50
0.00
0.00
0.00
0.00
Consolidated Net Profit
-291.10
-47.40
-87.60
0.80
39.30
Adjustments to PAT
0.00
-1.50
0.00
Profit Balance B/F
-461.10
-413.60
-326.00
127.80
105.00
Appropriations
-752.10
-461.10
-413.60
127.10
144.30
Proposed Equity Dividend
12.90
Corporate dividend tax
2.80
Other Appropriation
0.90
0.90
Earnings Per Share
-6.00
-3.00
-6.00
0.00
3.00
Adjusted EPS
-6.00
-3.00
-6.00
0.00
3.00