(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Gross Sales
12.10
197.40
123.60
347.10
511.70
Sales
3.10
165.20
74.70
323.80
511.70
Job Work/ Contract Receipts
8.60
31.40
48.90
23.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.80
0.00
0.00
0.00
Less: Excise Duty
0.70
35.80
2.60
11.70
15.60
Net Sales
11.40
161.60
120.90
335.50
496.10
Increase/Decrease in Stock
0.30
-0.30
0.40
1.90
11.70
Raw Material Consumed
1.70
115.50
61.10
255.60
394.60
Opening Raw Materials
0.00
2.20
3.00
3.50
Purchases Raw Materials
1.70
115.50
58.90
254.90
394.10
Closing Raw Materials
0.00
2.20
3.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.60
27.70
27.80
26.60
29.90
Electricity & Power
8.60
27.70
27.80
26.60
29.90
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
9.30
11.80
15.10
15.10
15.50
Salaries, Wages & Bonus
6.30
9.30
12.00
11.50
11.50
Contributions to EPF & Pension Funds
0.60
1.00
1.10
1.20
1.10
Workmen and Staff Welfare Expenses
2.40
1.50
1.90
2.50
2.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.60
6.60
15.10
23.10
30.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.50
0.50
0.90
0.30
Packing Material Consumed
8.40
9.70
12.50
Other Mfg Exp
1.60
6.10
6.20
12.50
17.60
General and Administration Expenses
2.50
8.00
5.20
5.10
5.70
Rent , Rates & Taxes
0.50
1.00
0.60
0.70
0.80
Insurance
0.10
0.10
0.30
0.70
1.00
Printing and stationery
0.10
0.20
0.20
0.20
0.30
Professional and legal fees
0.30
0.30
0.60
0.40
0.70
Traveling and conveyance
0.60
1.10
2.00
1.30
1.40
Other Administration
1.60
6.40
3.50
3.00
2.90
Selling and Distribution Expenses
0.20
1.30
0.90
1.70
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
82.40
0.10
1.20
0.70
7.60
Bad debts /advances written off
Provision for doubtful debts
29.10
6.90
Losson disposal of fixed assets(net)
0.30
0.10
0.50
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.00
0.00
0.70
0.70
0.70
Less: Expenses Capitalised
Total Expenditure
106.80
170.60
126.70
329.80
497.60
Operating Profit (Excl OI)
-95.40
-9.00
-5.80
5.60
-1.50
Other Income
0.10
1.40
0.70
0.90
4.50
Interest Received
0.00
0.00
0.00
0.10
0.40
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
-0.20
Others
0.10
1.40
0.60
0.90
4.30
Operating Profit
-95.20
-7.60
-5.10
6.60
3.00
Interest
76.80
65.50
52.90
47.00
41.70
InterestonDebenture / Bonds
Interest on Term Loan
17.80
13.50
9.20
7.10
4.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.40
0.70
1.20
Other Interest
59.00
51.90
43.30
39.20
35.90
PBDT
-172.10
-73.20
-58.10
-40.40
-38.70
Depreciation
10.80
10.90
10.90
11.00
10.90
Profit Before Taxation & Exceptional Items
-182.90
-84.00
-69.00
-51.40
-49.70
Exceptional Income / Expenses
Profit Before Tax
-182.90
-84.00
-69.00
-51.40
-49.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-182.90
-84.00
-69.00
-51.40
-49.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-182.90
-84.00
-69.00
-51.40
-49.70
Profit Balance B/F
-439.30
-355.20
-282.60
-225.80
-176.20
Appropriations
-622.10
-439.30
-351.60
-277.30
-225.80
Earnings Per Share
-26.00
-12.00
-10.00
-7.00
-7.00
Adjusted EPS
-26.00
-12.00
-10.00
-7.00
-7.00