(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2004
Mar 2003
Mar 2002
Gross Sales
1.80
0.00
71.60
354.40
364.80
Sales
1.80
0.00
71.60
354.40
364.80
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
1.50
0.00
71.60
354.40
364.80
Increase/Decrease in Stock
22.70
34.10
54.00
Raw Material Consumed
39.70
250.00
130.50
Opening Raw Materials
4.90
42.70
32.30
Purchases Raw Materials
34.70
191.50
140.40
Closing Raw Materials
4.90
42.70
Other Direct Purchases / Brought in cost
20.60
Other raw material cost
0.00
0.00
0.00
0.00
0.50
Power & Fuel Cost
19.40
113.20
73.70
Electricity & Power
14.80
109.30
70.40
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
4.70
3.80
3.30
Employee Cost
0.00
1.00
11.00
27.40
23.90
Salaries, Wages & Bonus
9.10
21.10
20.20
Contributions to EPF & Pension Funds
0.80
2.20
2.20
Workmen and Staff Welfare Expenses
0.20
0.90
0.90
Other Employees Cost
0.00
1.00
0.80
3.30
0.60
Other Manufacturing Expenses
2.50
0.00
7.40
18.70
16.60
Sub-contracted / Out sourced services
Processing Charges
0.50
2.80
2.70
Repairs and Maintenance
0.00
0.00
0.10
1.10
1.20
Packing Material Consumed
1.00
2.20
2.50
Other Mfg Exp
2.50
0.00
5.80
12.50
10.20
General and Administration Expenses
0.80
1.20
1.40
11.20
4.70
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.30
0.20
Professional and legal fees
0.60
1.00
0.20
1.10
0.80
Traveling and conveyance
0.20
0.20
0.10
0.20
0.20
Other Administration
0.20
0.20
0.70
9.30
2.90
Selling and Distribution Expenses
0.10
0.60
8.80
32.30
30.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.60
8.80
32.30
30.90
Miscellaneous Expenses
1.10
0.30
1.30
8.20
2.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
1.60
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.30
1.30
6.60
2.40
Less: Expenses Capitalised
Total Expenditure
4.50
3.10
111.70
495.10
336.70
Operating Profit (Excl OI)
-2.90
-3.10
-40.20
-140.70
28.10
Other Income
1.80
2.90
0.20
0.80
0.40
Interest Received
0.00
0.10
0.20
0.30
0.30
Dividend Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.70
2.60
Others
0.00
0.30
0.00
0.40
0.00
Operating Profit
-1.10
-0.10
-39.90
-139.90
28.50
Interest
0.00
8.80
11.00
19.70
14.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
8.80
11.00
19.70
14.40
PBDT
-1.10
-8.90
-51.00
-159.60
14.20
Depreciation
11.60
11.90
11.20
11.10
Profit Before Taxation & Exceptional Items
-1.10
-20.50
-62.80
-170.80
3.10
Exceptional Income / Expenses
Profit Before Tax
-1.10
-20.50
-62.80
-170.80
3.10
Provision for Tax
0.00
0.00
0.20
Other taxes
0.00
0.00
0.00
0.00
0.20
Profit After Tax
-1.10
-20.50
-62.80
-170.80
2.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.10
-20.50
-62.80
-170.80
2.90
Profit Balance B/F
-222.70
-202.20
-111.30
2.90
Appropriations
-223.80
-222.70
-174.10
-168.00
2.90
Earnings Per Share
0.00
-3.00
-10.00
-28.00
0.00
Adjusted EPS
0.00
-3.00
-10.00
-28.00
0.00