(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2005
Mar 2004
Gross Sales
0.00
108.07
95.67
101.46
101.13
Sales
108.07
95.67
101.46
101.13
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
Net Sales
0.00
108.07
95.67
101.46
101.13
Increase/Decrease in Stock
0.00
7.49
1.04
0.76
-5.49
Raw Material Consumed
97.72
72.11
79.43
83.14
Opening Raw Materials
6.30
6.28
Purchases Raw Materials
4.30
18.56
Closing Raw Materials
7.22
6.30
Other Direct Purchases / Brought in cost
94.34
53.58
64.18
51.64
Other raw material cost
0.00
0.00
0.00
15.24
31.50
Power & Fuel Cost
0.07
0.59
1.15
1.79
1.90
Electricity & Power
0.07
0.59
1.15
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
1.79
1.90
Employee Cost
1.12
3.44
4.79
5.18
Salaries, Wages & Bonus
0.43
2.96
3.42
3.80
Contributions to EPF & Pension Funds
0.06
0.31
0.27
0.32
Workmen and Staff Welfare Expenses
0.01
0.02
0.03
0.05
Other Employees Cost
0.00
0.61
0.15
1.07
1.01
Other Manufacturing Expenses
0.23
0.43
2.86
1.03
1.13
Sub-contracted / Out sourced services
Repairs and Maintenance
0.02
0.03
0.14
0.24
0.19
Packing Material Consumed
Other Mfg Exp
0.22
0.40
2.72
0.79
0.94
General and Administration Expenses
1.05
2.59
8.04
5.60
8.12
Rent , Rates & Taxes
0.12
0.08
0.10
0.10
0.00
Insurance
0.02
0.05
0.07
0.10
0.12
Printing and stationery
0.00
0.04
0.04
0.07
0.08
Professional and legal fees
0.01
0.05
0.18
0.15
0.30
Traveling and conveyance
0.25
0.10
0.21
0.26
0.26
Other Administration
0.90
2.38
7.65
5.17
7.62
Selling and Distribution Expenses
0.12
0.76
1.68
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.06
0.17
1.53
2.88
Miscellaneous Expenses
0.29
0.08
0.18
0.38
0.36
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.29
0.08
0.18
0.36
0.36
Less: Expenses Capitalised
Total Expenditure
1.64
110.12
89.57
95.45
97.94
Operating Profit (Excl OI)
-1.64
-2.05
6.10
6.01
3.20
Other Income
0.08
0.68
0.49
0.40
1.19
Interest Received
0.00
0.30
0.23
0.33
0.69
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.08
0.38
0.26
0.07
0.51
Operating Profit
-1.56
-1.37
6.59
6.41
4.39
Interest
0.70
3.61
5.42
3.98
3.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.33
Other Interest
0.69
3.51
5.10
3.98
3.72
PBDT
-2.25
-4.98
1.17
2.42
0.67
Depreciation
0.74
0.89
1.03
3.22
2.36
Profit Before Taxation & Exceptional Items
-3.00
-5.86
0.14
-0.79
-1.69
Exceptional Income / Expenses
-0.44
-0.87
Profit Before Tax
-3.00
-5.86
0.14
-1.23
-2.57
Provision for Tax
-1.76
0.39
0.00
0.00
Other taxes
0.00
-1.76
0.03
0.00
0.00
Profit After Tax
-3.00
-4.10
-0.25
-1.23
-2.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.00
-4.10
-0.25
-1.23
-2.57
Adjustments to PAT
0.19
0.18
Profit Balance B/F
5.23
9.33
9.58
10.15
12.54
Appropriations
2.23
5.23
9.33
9.11
10.15
Earnings Per Share
-1.00
-1.00
0.00
0.00
-1.00
Adjusted EPS
-1.00
-1.00
0.00
0.00
-1.00