(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
84.64
391.15
613.29
412.85
414.40
Sales
84.64
391.15
613.29
412.85
414.40
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
Less: Excise Duty
9.03
34.13
45.22
28.42
43.10
Net Sales
75.60
357.02
568.07
384.43
371.30
Increase/Decrease in Stock
7.26
-4.88
18.51
-10.88
14.08
Raw Material Consumed
45.83
295.61
473.00
334.31
215.75
Opening Raw Materials
138.16
144.16
278.34
150.39
172.41
Purchases Raw Materials
28.48
312.60
367.65
488.67
215.08
Closing Raw Materials
118.11
138.16
144.16
278.34
150.39
Other Direct Purchases / Brought in cost
Other raw material cost
-2.70
-22.99
-28.83
-26.41
-21.34
Power & Fuel Cost
4.92
6.66
6.15
5.88
7.49
Electricity & Power
4.77
6.46
5.97
5.70
7.27
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
0.15
0.20
0.18
0.18
0.22
Employee Cost
101.48
129.53
119.00
120.65
126.23
Salaries, Wages & Bonus
81.14
83.93
81.50
80.14
82.00
Contributions to EPF & Pension Funds
9.19
9.80
7.28
9.37
9.51
Workmen and Staff Welfare Expenses
6.92
7.30
5.80
6.31
6.09
Other Employees Cost
4.23
28.51
24.42
24.84
28.63
Other Manufacturing Expenses
4.73
11.90
15.90
11.09
17.03
Sub-contracted / Out sourced services
Processing Charges
0.93
2.89
6.59
2.94
8.11
Repairs and Maintenance
0.81
2.59
1.49
1.54
2.12
Packing Material Consumed
Other Mfg Exp
2.99
6.42
7.82
6.61
6.80
General and Administration Expenses
10.14
17.02
17.26
19.88
23.71
Rent , Rates & Taxes
0.49
0.53
0.96
1.96
1.38
Insurance
0.70
1.03
1.18
1.20
2.11
Printing and stationery
0.80
1.08
0.89
1.22
2.15
Professional and legal fees
0.97
0.71
0.77
1.08
0.75
Traveling and conveyance
3.31
7.49
7.26
8.09
8.88
Other Administration
7.18
13.67
13.45
14.42
17.32
Selling and Distribution Expenses
1.50
2.19
7.36
14.77
5.85
Advertisement & Sales Promotion
0.96
1.49
1.58
2.04
2.42
Sales Commissions & Incentives
Freight and Forwarding
0.54
0.52
2.17
3.67
0.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.17
3.61
9.05
3.31
Miscellaneous Expenses
23.63
27.54
18.84
25.39
36.06
Bad debts /advances written off
Provision for doubtful debts
2.52
5.71
1.60
3.84
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.07
0.01
Losson sale of non-trade current investments
0.74
Other Miscellaneous Expenses
21.11
21.82
17.25
20.73
36.05
Less: Expenses Capitalised
Total Expenditure
199.50
485.55
676.01
521.07
446.20
Operating Profit (Excl OI)
-123.89
-128.53
-107.94
-136.64
-74.90
Other Income
107.04
68.16
63.59
74.66
118.01
Interest Received
81.42
55.75
40.51
42.58
52.04
Profit on sale of Fixed Assets
0.93
0.13
0.02
0.06
Profits on sale of Investments
Provision Written Back
4.72
0.75
0.04
0.06
38.32
Others
20.89
10.74
22.90
32.00
27.59
Operating Profit
-16.86
-60.37
-44.35
-61.98
43.10
Interest
2.22
4.60
5.48
5.35
2.65
InterestonDebenture / Bonds
Intereston Fixed deposits
1.03
2.63
0.28
1.01
0.27
Bank Charges etc
1.11
1.81
4.63
4.03
2.04
Other Interest
0.07
0.15
0.57
0.32
0.34
PBDT
-19.07
-64.96
-49.84
-67.34
40.46
Depreciation
12.18
13.89
15.84
18.66
21.69
Profit Before Taxation & Exceptional Items
-31.25
-78.85
-65.68
-85.99
18.77
Exceptional Income / Expenses
Profit Before Tax
-31.25
-78.85
-65.68
-85.99
18.77
Provision for Tax
-1.07
-1.21
-1.57
0.56
0.19
Deferred Tax
-1.57
-1.95
-2.43
-0.34
0.19
Other taxes
-1.07
-1.21
-1.57
0.00
0.19
Profit After Tax
-30.18
-77.64
-64.11
-86.55
18.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-30.18
-77.64
-64.11
-86.55
18.58
Adjustments to PAT
0.21
-2.06
0.30
-1.42
-1.70
Profit Balance B/F
0.50
0.50
0.50
Appropriations
-29.97
-79.71
-63.31
-87.48
17.38
General Reserves
-29.97
-79.71
-63.31
-87.98
16.88
Earnings Per Share
-3.00
-6.00
-5.00
-7.00
1.00
Adjusted EPS
-3.00
-6.00
-5.00
-7.00
1.00