(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Jun 2001
Gross Sales
21.03
24.64
38.57
14.59
41.16
Sales
21.03
24.64
38.57
14.59
41.16
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
Less: Excise Duty
2.57
3.22
4.71
1.57
5.03
Net Sales
18.45
21.41
33.86
13.02
36.13
Increase/Decrease in Stock
4.40
-1.44
6.52
0.63
-3.84
Raw Material Consumed
5.68
8.03
8.02
7.61
19.79
Opening Raw Materials
1.11
2.48
2.84
2.09
2.41
Purchases Raw Materials
5.12
6.65
7.66
8.35
19.47
Closing Raw Materials
0.54
1.11
2.48
2.84
2.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.99
4.21
5.16
3.14
5.28
Electricity & Power
2.99
4.21
5.16
3.14
5.28
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
3.76
4.49
4.28
3.42
4.52
Salaries, Wages & Bonus
3.28
3.85
3.73
2.94
3.89
Contributions to EPF & Pension Funds
0.32
0.38
0.35
0.27
0.35
Workmen and Staff Welfare Expenses
0.16
0.26
0.20
0.22
0.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.58
0.53
0.62
0.92
1.36
Sub-contracted / Out sourced services
Repairs and Maintenance
0.25
0.25
0.28
0.32
0.62
Packing Material Consumed
Other Mfg Exp
0.32
0.28
0.34
0.60
0.74
General and Administration Expenses
4.68
5.12
5.09
4.61
6.56
Rent , Rates & Taxes
0.75
0.84
1.03
0.64
0.62
Insurance
0.08
0.10
0.09
0.10
0.12
Printing and stationery
0.05
0.06
0.06
0.10
0.17
Professional and legal fees
0.28
0.53
0.51
0.76
1.27
Traveling and conveyance
2.07
2.15
1.82
1.87
2.47
Other Administration
3.51
3.60
3.39
3.02
4.38
Selling and Distribution Expenses
0.22
0.23
0.67
0.31
0.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.09
0.97
0.60
0.74
0.80
Bad debts /advances written off
0.20
Provision for doubtful debts
0.09
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.97
0.60
0.53
0.80
Less: Expenses Capitalised
Total Expenditure
23.40
22.13
30.96
21.36
35.02
Operating Profit (Excl OI)
-4.95
-0.72
2.90
-8.35
1.11
Other Income
1.45
0.10
0.23
0.04
0.98
Interest Received
0.00
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.45
0.10
0.23
0.04
0.97
Operating Profit
-3.50
-0.62
3.13
-8.31
2.09
Interest
4.64
4.64
4.64
3.48
4.64
InterestonDebenture / Bonds
4.15
4.15
4.15
3.11
4.15
Intereston Fixed deposits
Other Interest
0.49
0.49
0.49
0.36
0.49
PBDT
-8.14
-5.26
-1.51
-11.79
-2.55
Depreciation
10.61
10.60
10.78
8.08
10.77
Profit Before Taxation & Exceptional Items
-18.75
-15.86
-12.29
-19.87
-13.32
Exceptional Income / Expenses
Profit Before Tax
-18.75
-15.86
-12.29
-19.87
-13.32
Provision for Tax
-3.38
44.35
-3.45
-0.42
Deferred Tax
-3.38
44.35
-3.45
-0.42
Other taxes
-3.38
44.35
-3.45
-0.42
0.00
Profit After Tax
-15.37
-60.22
-8.84
-19.45
-13.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.37
-60.22
-8.84
-19.45
-13.32
Adjustments to PAT
-31.24
8.23
Profit Balance B/F
-306.12
-245.90
-237.06
-186.37
-181.27
Appropriations
-321.49
-306.12
-245.90
-237.06
-186.37
Earnings Per Share
-1.00
-4.00
-1.00
-1.00
-1.00
Adjusted EPS
-1.00
-4.00
-1.00
-1.00
-1.00