(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2003
Mar 2002
Gross Sales
24.92
28.47
3.60
1.81
Job Work/ Contract Receipts
0.03
Processing Charges / Service Income
8.64
5.09
1.26
Revenue from property development
Other Operational Income
5.64
5.42
1.84
0.55
Net Sales
24.92
28.47
3.60
1.81
Increase/Decrease in Stock
5.66
-3.57
0.05
-0.08
Raw Material Consumed
1.53
11.99
0.44
0.79
Other Direct Purchases / Brought in cost
1.53
11.99
0.44
0.79
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.87
0.46
0.17
0.15
Electricity & Power
0.87
0.46
0.17
0.15
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
12.39
5.15
1.62
1.17
Salaries, Wages & Bonus
11.94
4.92
1.62
1.17
Contributions to EPF & Pension Funds
0.02
Workmen and Staff Welfare Expenses
0.38
0.15
Other Employees Cost
0.05
0.08
0.00
0.00
Other Manufacturing Expenses
2.43
7.58
0.00
0.42
Sub-contracted / Out sourced services
Processing Charges
2.07
7.15
0.39
Repairs and Maintenance
0.19
0.18
0.00
0.01
Packing Material Consumed
0.02
Other Mfg Exp
0.18
0.26
0.00
0.00
General and Administration Expenses
8.15
6.51
1.79
1.81
Rent , Rates & Taxes
2.50
1.01
0.32
0.27
Insurance
0.05
0.04
0.03
0.04
Printing and stationery
1.24
2.24
0.20
0.18
Professional and legal fees
0.40
0.21
0.14
0.50
Traveling and conveyance
0.45
0.26
0.22
0.20
Other Administration
3.96
3.00
1.11
0.81
Selling and Distribution Expenses
0.11
0.34
0.11
0.03
Advertisement & Sales Promotion
0.08
0.01
Sales Commissions & Incentives
Freight and Forwarding
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.11
0.34
0.03
0.01
Miscellaneous Expenses
0.50
0.18
0.11
0.95
Bad debts /advances written off
0.02
0.46
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.05
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.16
0.06
0.49
Less: Expenses Capitalised
Total Expenditure
31.64
28.64
4.30
5.25
Operating Profit (Excl OI)
-6.72
-0.16
-0.70
-3.44
Other Income
0.21
0.04
1.19
1.23
Interest Received
0.00
0.00
0.07
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.11
Operating Profit
-6.50
-0.12
0.49
-2.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.37
0.30
0.07
0.02
Other Interest
0.00
0.00
0.00
0.00
Depreciation
2.69
1.48
0.37
0.32
Profit Before Taxation & Exceptional Items
-9.56
-1.91
0.04
-2.54
Exceptional Income / Expenses
Profit Before Tax
-9.56
-1.91
0.04
-2.54
Provision for Tax
0.02
0.12
Current Income Tax
0.00
0.05
Other taxes
0.02
0.12
0.00
0.00
Profit After Tax
-9.58
-2.03
0.04
-2.54
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.58
-2.03
0.04
-2.54
Profit Balance B/F
-26.21
-18.23
-19.22
-16.68
Appropriations
-35.79
-20.27
-19.18
-19.22
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00