(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2000
Mar 1999
Gross Sales
28.06
49.09
80.61
122.14
Sales
28.01
49.08
80.50
121.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.05
0.01
0.10
0.36
Net Sales
28.06
49.09
80.61
120.98
Increase/Decrease in Stock
3.02
-4.10
2.06
-0.31
Raw Material Consumed
35.41
58.44
63.65
101.67
Opening Raw Materials
28.98
26.00
32.25
36.97
Purchases Raw Materials
35.22
61.41
62.88
96.95
Closing Raw Materials
28.79
28.98
31.49
32.25
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.13
0.19
0.69
1.30
Electricity & Power
0.13
0.19
0.69
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
0.14
0.25
1.00
1.30
Salaries, Wages & Bonus
0.14
0.22
0.88
1.19
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.03
0.12
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.06
0.10
0.44
0.73
Sub-contracted / Out sourced services
Repairs and Maintenance
0.02
0.08
0.20
0.32
Packing Material Consumed
Other Mfg Exp
0.04
0.02
0.24
0.42
General and Administration Expenses
0.31
0.36
0.60
0.76
Rent , Rates & Taxes
0.02
0.01
0.05
0.03
Insurance
0.07
0.11
0.13
0.21
Printing and stationery
0.03
0.02
0.06
0.17
Professional and legal fees
Traveling and conveyance
0.10
0.07
Other Administration
0.18
0.23
0.36
0.35
Selling and Distribution Expenses
0.07
0.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.07
0.19
0.00
0.00
Miscellaneous Expenses
0.61
0.69
1.45
2.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
0.22
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.47
0.47
1.45
2.12
Less: Expenses Capitalised
Total Expenditure
39.74
56.12
69.89
107.57
Operating Profit (Excl OI)
-11.68
-7.03
10.72
13.41
Interest Received
0.00
8.03
3.21
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-11.68
1.00
14.26
14.21
Interest
13.51
13.40
9.33
9.09
InterestonDebenture / Bonds
Interest on Term Loan
10.54
9.97
4.59
3.80
Intereston Fixed deposits
Other Interest
2.97
3.43
4.75
5.29
Depreciation
3.54
3.65
4.68
4.00
Profit Before Taxation & Exceptional Items
-28.73
-16.05
0.25
1.12
Exceptional Income / Expenses
Profit Before Tax
-28.73
-16.05
0.25
1.12
Provision for Tax
0.03
0.12
Current Income Tax
0.03
0.12
Other taxes
0.00
0.00
0.03
0.12
Profit After Tax
-28.73
-16.05
0.22
1.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-28.73
-16.05
0.22
1.00
Profit Balance B/F
-94.49
-78.44
5.93
4.93
Appropriations
-123.22
-94.49
6.15
5.93
Earnings Per Share
-7.00
-4.00
0.00
0.00
Adjusted EPS
-7.00
-4.00
0.00
0.00