(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Jun 2004
Mar 2003
Mar 2002
Gross Sales
82.39
108.35
137.60
114.16
106.68
Sales
82.39
108.35
137.60
114.16
106.68
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
10.67
15.21
18.62
12.16
14.77
Net Sales
71.72
93.14
118.98
102.01
91.91
Increase/Decrease in Stock
-2.14
-0.92
-0.85
-4.56
15.28
Raw Material Consumed
25.29
22.93
28.22
38.46
18.12
Opening Raw Materials
0.77
0.07
1.10
Purchases Raw Materials
26.40
23.70
25.63
15.57
19.12
Closing Raw Materials
1.88
0.77
0.41
0.07
1.10
Other Direct Purchases / Brought in cost
2.93
21.85
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.78
27.87
36.94
25.17
23.85
Electricity & Power
23.78
27.87
36.94
25.17
23.85
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
27.81
21.64
30.47
22.47
23.13
Salaries, Wages & Bonus
23.30
17.86
25.35
18.35
18.70
Contributions to EPF & Pension Funds
2.95
2.60
3.69
2.66
2.66
Workmen and Staff Welfare Expenses
0.88
0.77
0.87
0.84
0.88
Other Employees Cost
0.69
0.42
0.56
0.61
0.89
Other Manufacturing Expenses
10.22
12.16
13.41
9.27
11.12
Sub-contracted / Out sourced services
Processing Charges
2.01
2.48
0.89
0.62
0.79
Repairs and Maintenance
0.27
0.23
0.37
0.13
0.49
Packing Material Consumed
Other Mfg Exp
7.95
9.46
12.15
8.52
9.84
General and Administration Expenses
5.39
5.50
6.58
5.22
5.72
Rent , Rates & Taxes
0.23
0.17
0.16
0.19
0.18
Insurance
0.25
0.16
0.25
0.23
0.04
Printing and stationery
0.33
0.62
0.29
0.25
0.32
Professional and legal fees
Traveling and conveyance
0.63
0.51
1.02
0.82
1.30
Other Administration
4.59
4.57
5.88
4.55
5.17
Selling and Distribution Expenses
0.05
0.03
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.05
0.03
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
25.87
1.95
1.75
2.15
Bad debts /advances written off
25.87
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.95
1.75
2.15
Less: Expenses Capitalised
Total Expenditure
116.24
89.20
116.77
97.82
99.35
Operating Profit (Excl OI)
-44.51
3.94
2.21
4.19
-7.44
Other Income
3.67
2.20
12.03
8.08
6.41
Interest Received
0.01
0.02
0.03
0.04
0.09
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.19
0.37
0.22
0.05
Profits on sale of Investments
Provision Written Back
1.12
0.34
0.44
0.21
Others
2.35
2.17
11.29
7.37
6.06
Operating Profit
-40.84
6.14
14.24
12.27
-1.03
Interest
3.49
3.14
5.08
3.25
0.63
InterestonDebenture / Bonds
Interest on Term Loan
0.18
Intereston Fixed deposits
Other Interest
3.02
2.92
5.08
3.25
0.63
PBDT
-44.33
3.00
9.16
9.02
-1.67
Depreciation
2.28
1.79
6.71
6.42
7.01
Profit Before Taxation & Exceptional Items
-46.61
1.22
2.45
2.59
-8.67
Exceptional Income / Expenses
-1.64
10.42
-0.59
0.52
-0.81
Profit Before Tax
-48.26
11.63
1.86
3.12
-9.48
Provision for Tax
0.74
-0.20
0.35
0.96
-2.99
Current Income Tax
-0.20
0.00
Deferred Tax
0.74
0.35
0.96
-2.91
Other taxes
0.74
-0.20
0.00
0.96
-2.99
Profit After Tax
-49.00
11.83
1.51
2.15
-6.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-49.00
11.83
1.51
2.15
-6.49
Profit Balance B/F
-132.11
-143.94
-145.48
-147.63
-150.01
Appropriations
-181.11
-132.11
-143.98
-145.48
-156.50
Other Appropriation
-0.61
-0.61
-0.61
-0.61
-0.61
Earnings Per Share
-16.00
4.00
1.00
1.00
-2.00
Adjusted EPS
-16.00
4.00
1.00
1.00
-2.00