(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Dec 2004
Dec 2003
Gross Sales
105.70
119.80
124.90
987.50
333.90
Sales
94.40
105.20
96.80
966.80
311.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.30
14.50
28.10
20.70
22.10
Less: Excise Duty
4.70
3.90
4.90
6.50
5.10
Net Sales
101.10
115.80
120.10
981.00
328.80
Increase/Decrease in Stock
7.20
-13.80
11.60
82.60
670.40
Raw Material Consumed
53.70
95.90
67.10
278.90
280.20
Opening Raw Materials
26.30
18.30
30.30
46.50
48.40
Purchases Raw Materials
59.20
103.90
51.20
261.70
68.40
Closing Raw Materials
31.90
26.30
18.30
30.30
46.50
Other Direct Purchases / Brought in cost
3.90
1.00
209.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
4.30
5.70
6.50
5.80
Electricity & Power
4.40
4.30
5.70
6.50
5.80
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
19.60
19.40
25.80
28.50
26.60
Salaries, Wages & Bonus
10.50
9.90
13.00
15.00
13.90
Contributions to EPF & Pension Funds
1.20
1.20
1.30
1.60
2.00
Workmen and Staff Welfare Expenses
0.50
0.60
0.90
0.90
0.80
Other Employees Cost
7.40
7.60
10.60
11.00
9.90
Other Manufacturing Expenses
5.90
6.60
9.50
573.20
65.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.10
0.40
0.20
Packing Material Consumed
Other Mfg Exp
5.80
6.50
9.40
572.80
65.00
General and Administration Expenses
10.30
9.20
15.50
20.60
20.00
Rent , Rates & Taxes
1.90
2.00
2.30
1.80
1.20
Insurance
0.30
0.30
0.30
3.10
0.10
Professional and legal fees
1.70
1.90
2.90
1.90
2.50
Traveling and conveyance
2.50
1.00
1.90
3.70
6.20
Other Administration
6.40
4.90
10.10
13.90
16.10
Selling and Distribution Expenses
0.70
0.30
4.20
3.40
3.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.00
0.00
0.00
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.30
4.20
3.40
2.80
Miscellaneous Expenses
49.50
16.90
32.50
20.40
254.40
Bad debts /advances written off
5.20
2.10
27.10
7.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.00
Losson foreign exchange fluctuations
41.20
11.60
1.50
12.50
6.80
Losson sale of non-trade current investments
3.20
Other Miscellaneous Expenses
3.10
3.20
3.60
4.70
239.90
Less: Expenses Capitalised
Total Expenditure
151.20
138.80
171.90
1014.10
1325.60
Operating Profit (Excl OI)
-50.10
-23.00
-51.90
-33.00
-996.80
Other Income
2.30
2.60
27.00
0.50
707.80
Interest Received
0.00
0.00
0.20
0.00
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.20
15.40
Others
2.10
2.40
11.50
0.50
707.10
Operating Profit
-47.90
-20.40
-24.80
-32.50
-289.00
Interest
0.40
0.50
191.00
686.00
441.70
InterestonDebenture / Bonds
8.50
30.60
19.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.20
0.40
0.20
Other Interest
0.20
0.30
182.20
655.00
422.00
PBDT
-48.20
-20.90
-215.80
-718.50
-730.70
Depreciation
58.40
58.40
79.70
108.70
83.00
Profit Before Taxation & Exceptional Items
-106.60
-79.30
-295.50
-827.20
-813.70
Exceptional Income / Expenses
-1344.60
-699.70
Profit Before Tax
-106.60
-79.30
-1640.10
-827.20
-1513.40
Provision for Tax
176.40
0.20
0.40
-468.50
Deferred Tax
176.20
-468.50
Other taxes
176.40
0.20
0.40
0.00
-468.50
Profit After Tax
-283.00
-79.50
-1640.50
-827.20
-1044.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-283.00
-79.50
-1640.50
-827.20
-1044.80
Adjustments to PAT
3.50
1.10
0.20
29.20
-112.60
Profit Balance B/F
-4850.50
-4772.10
-3131.80
-2333.70
-1176.30
Appropriations
-5130.00
-4850.50
-4772.10
-3131.80
-2333.70
Earnings Per Share
-6.00
-2.00
-38.00
-19.00
-24.00
Adjusted EPS
-6.00
-2.00
-38.00
-19.00
-24.00