(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
535.80
772.24
1309.05
1105.04
151.43
Job Work/ Contract Receipts
Processing Charges / Service Income
535.80
772.24
1309.05
1105.04
151.43
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
535.80
772.24
1309.05
1105.04
151.43
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.12
2.39
2.57
1.95
1.74
Electricity & Power
2.12
2.39
2.57
1.95
1.74
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
18.04
27.54
35.24
26.37
25.27
Salaries, Wages & Bonus
9.58
26.19
31.26
22.40
25.20
Contributions to EPF & Pension Funds
0.55
0.59
2.77
2.68
Workmen and Staff Welfare Expenses
0.79
0.46
0.31
0.81
Other Employees Cost
7.12
0.30
0.90
0.48
0.06
Other Manufacturing Expenses
0.42
0.43
3.08
0.16
0.11
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.42
0.43
3.08
0.16
0.11
General and Administration Expenses
512.94
958.26
1114.15
980.62
30.63
Rent , Rates & Taxes
2.02
8.96
9.57
9.37
3.84
Insurance
0.04
0.55
2.45
2.22
0.53
Printing and stationery
1.52
7.37
4.32
5.51
5.71
Professional and legal fees
4.63
5.72
5.03
5.53
4.68
Traveling and conveyance
3.86
0.44
1078.51
942.65
2.00
Other Administration
504.73
935.66
1092.77
957.99
15.87
Selling and Distribution Expenses
29.24
46.79
75.22
55.56
58.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.81
5.69
6.18
4.33
5.36
Miscellaneous Expenses
3.56
0.67
0.80
0.70
1.93
Bad debts /advances written off
2.45
0.24
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
1.10
0.67
0.80
0.70
1.66
Less: Expenses Capitalised
Total Expenditure
566.31
1036.08
1231.06
1065.36
118.03
Operating Profit (Excl OI)
-30.51
-263.83
77.99
39.68
33.40
Other Income
21.86
11.10
5.23
3.31
Interest Received
0.50
3.01
1.72
1.04
0.00
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Others
21.35
8.09
3.50
2.27
0.00
Operating Profit
-8.66
-252.74
83.21
42.99
33.40
Interest
14.88
19.98
22.66
19.12
14.39
InterestonDebenture / Bonds
Interest on Term Loan
1.23
Intereston Fixed deposits
Bank Charges etc
14.29
19.98
21.69
16.12
12.66
Other Interest
0.59
0.00
0.97
3.00
0.49
PBDT
-23.54
-272.72
60.55
23.87
19.01
Depreciation
6.16
8.54
7.16
6.09
3.98
Profit Before Taxation & Exceptional Items
-29.70
-281.25
53.39
17.78
15.04
Exceptional Income / Expenses
Profit Before Tax
-29.70
-281.25
53.39
17.78
15.04
Provision for Tax
0.14
20.90
6.11
5.19
Current Income Tax
3.70
5.99
5.06
Deferred Tax
-0.56
14.81
-0.78
0.13
Other taxes
0.00
0.14
2.39
0.90
0.00
Profit After Tax
-29.70
-281.39
32.49
11.68
9.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-29.70
-281.39
32.49
11.68
9.85
Adjustments to PAT
-78.22
-42.69
0.02
0.32
-0.19
Profit Balance B/F
-267.61
56.48
23.97
11.97
2.32
Appropriations
-375.53
-267.61
56.48
23.97
11.97
Earnings Per Share
-2.00
-19.00
2.00
1.00
1.00
Adjusted EPS
-2.00
-19.00
2.00
1.00
1.00