(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
24.12
31.65
38.50
70.50
61.18
Sales
24.12
31.65
38.50
70.50
61.18
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
24.12
31.65
38.50
67.29
61.18
Increase/Decrease in Stock
3.90
7.83
3.07
5.92
-10.95
Raw Material Consumed
23.41
18.59
14.53
21.57
25.86
Opening Raw Materials
1.82
1.54
2.46
3.89
1.19
Purchases Raw Materials
22.13
18.87
13.61
20.25
24.51
Closing Raw Materials
0.55
1.82
1.54
2.56
3.89
Other Direct Purchases / Brought in cost
4.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.44
7.25
8.58
11.08
3.75
Electricity & Power
11.08
3.75
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
5.44
7.25
8.58
0.00
0.00
Employee Cost
4.73
6.71
8.71
6.02
7.98
Salaries, Wages & Bonus
4.35
5.91
7.88
5.39
7.41
Contributions to EPF & Pension Funds
0.63
Workmen and Staff Welfare Expenses
0.39
0.81
0.83
0.57
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.45
1.56
2.34
7.47
4.82
Sub-contracted / Out sourced services
Repairs and Maintenance
1.17
1.04
1.36
3.75
2.91
Packing Material Consumed
0.16
2.54
Other Mfg Exp
2.12
0.52
0.99
1.17
1.91
General and Administration Expenses
3.95
1.63
2.36
7.14
7.01
Rent , Rates & Taxes
0.43
0.43
0.82
1.56
2.42
Insurance
0.05
0.13
0.12
0.41
0.18
Printing and stationery
0.41
0.26
0.08
0.24
Professional and legal fees
0.06
0.15
0.16
0.04
0.11
Traveling and conveyance
0.11
0.18
0.43
1.17
0.90
Other Administration
3.00
0.92
1.00
5.06
4.06
Selling and Distribution Expenses
2.24
5.51
7.96
7.58
3.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
2.88
4.70
0.01
0.00
Miscellaneous Expenses
2.40
2.49
2.52
2.23
2.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.19
0.27
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.22
2.22
2.40
2.23
2.25
Less: Expenses Capitalised
Total Expenditure
49.52
51.57
50.07
69.01
44.61
Operating Profit (Excl OI)
-25.40
-19.91
-11.57
-1.72
16.58
Other Income
4.16
1.17
-3.66
-3.59
0.66
Interest Received
0.15
0.20
0.20
0.31
0.06
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Foreign Exchange Gains
0.96
-3.94
-4.28
0.01