(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-0.10
1.10
40.66
Raw Material Consumed
29.53
44.56
Opening Raw Materials
0.22
Purchases Raw Materials
48.16
43.00
Closing Raw Materials
18.84
0.22
Other Direct Purchases / Brought in cost
1.78
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.00
0.01
Electricity & Power
1.00
0.00
0.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.38
0.27
0.32
Salaries, Wages & Bonus
5.18
0.27
0.32
Contributions to EPF & Pension Funds
0.13
Workmen and Staff Welfare Expenses
0.06
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.67
0.01
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.29
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.38
0.01
0.10
General and Administration Expenses
1.42
0.52
0.46
Rent , Rates & Taxes
0.03
0.00
0.00
Printing and stationery
0.40
0.21
0.18
Professional and legal fees
0.04
0.01
0.02
Traveling and conveyance
0.42
0.02
0.03
Other Administration
0.89
0.30
0.27
Selling and Distribution Expenses
0.27
0.06
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.18
0.00
0.06
Miscellaneous Expenses
67.58
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
67.58
Less: Expenses Capitalised
Total Expenditure
38.17
1.90
153.76
Operating Profit (Excl OI)
50.84
-0.23
-151.04
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
50.89
-0.17
-150.98
InterestonDebenture / Bonds
Interest on Term Loan
15.80
Intereston Fixed deposits
Other Interest
8.68
0.00
0.00
Profit Before Taxation & Exceptional Items
12.19
-0.17
-150.98
Exceptional Income / Expenses
Profit Before Tax
12.19
-0.17
-150.98
Profit After Tax
12.13
-0.17
-150.98
Consolidated Net Profit
12.13
-0.17
-150.98
Profit Balance B/F
-276.36
-257.53
-106.55
Appropriations
-103.50
-257.70
-257.53
Other Appropriation
-80.70
18.66
18.62
Earnings Per Share
1.00
0.00
-15.00
Adjusted EPS
1.00
0.00
-15.00