(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
36.11
19.44
26.60
28.85
Sales
36.11
19.44
26.60
28.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
3.06
2.28
1.70
1.44
Net Sales
33.05
17.15
24.89
27.41
Increase/Decrease in Stock
-7.60
6.05
1.50
14.70
Raw Material Consumed
25.29
9.07
19.19
15.71
Opening Raw Materials
2.34
2.62
3.09
Purchases Raw Materials
26.58
8.78
18.73
18.80
Closing Raw Materials
3.62
2.34
2.62
3.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.05
30.40
25.07
27.20
Electricity & Power
12.55
3.63
3.81
3.21
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
30.51
26.77
21.26
23.99
Employee Cost
5.25
1.14
1.13
0.91
Salaries, Wages & Bonus
4.99
0.96
1.03
0.78
Contributions to EPF & Pension Funds
0.05
Workmen and Staff Welfare Expenses
0.26
0.18
0.10
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.35
0.44
0.11
0.26
Sub-contracted / Out sourced services
Repairs and Maintenance
1.21
0.44
0.11
0.25
Packing Material Consumed
Other Mfg Exp
1.14
0.00
0.00
0.01
General and Administration Expenses
3.59
1.94
1.67
3.02
Rent , Rates & Taxes
1.18
0.24
0.30
0.56
Insurance
0.16
0.48
0.75
1.53
Printing and stationery
0.02
Professional and legal fees
1.35
0.50
0.30
0.45
Traveling and conveyance
0.25
0.26
0.07
0.16
Other Administration
0.89
0.72
0.32
0.47
Selling and Distribution Expenses
0.52
0.22
0.33
1.52
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.02
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.52
0.21
0.31
1.52
Miscellaneous Expenses
5.24
2.53
2.96
5.70
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.46
0.19
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.79
2.53
2.77
5.66
Less: Expenses Capitalised
Total Expenditure
77.70
51.79
51.97
69.02
Operating Profit (Excl OI)
-44.64
-34.63
-27.08
-41.61
Other Income
1.52
2.97
16.66
6.43
Interest Received
0.00
0.00
0.00
0.00
Dividend Received
0.18
0.01
0.02
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
0.13
0.05
Provision Written Back
0.06
15.44
0.39
Operating Profit
-43.13
-31.66
-10.42
-35.18
Interest
122.11
117.29
84.31
82.38
InterestonDebenture / Bonds
Interest on Term Loan
87.79
87.79
82.99
80.95
Intereston Fixed deposits
Bank Charges etc
0.18
0.04
0.07
0.10
Other Interest
34.14
29.46
1.25
1.33
PBDT
-165.24
-148.95
-94.73
-117.56
Depreciation
40.68
41.00
42.38
43.83
Profit Before Taxation & Exceptional Items
-205.92
-189.95
-137.11
-161.39
Exceptional Income / Expenses
Profit Before Tax
-205.92
-189.95
-137.11
-161.39
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-205.92
-189.95
-137.11
-161.39
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
-205.92
-189.94
-137.11
-161.39
Profit Balance B/F
-947.90
-757.96
-620.84
-459.45
Appropriations
-1153.82
-947.90
-757.96
-620.84
Earnings Per Share
-26.00
-24.00
-17.00
-20.00
Adjusted EPS
-26.00
-24.00
-17.00
-20.00