(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2002
Mar 2001
Mar 2000
Gross Sales
0.24
1.11
49.44
32.62
20.97
Sales
0.24
1.11
49.44
32.62
20.97
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
3.42
2.17
2.48
Net Sales
0.24
1.11
46.02
30.45
18.49
Increase/Decrease in Stock
0.02
0.00
0.00
0.00
1.12
Raw Material Consumed
0.06
0.00
26.56
15.61
6.30
Opening Raw Materials
0.06
0.06
1.01
1.56
1.56
Purchases Raw Materials
1.79
3.38
1.07
Closing Raw Materials
0.06
0.91
1.01
1.56
Other Direct Purchases / Brought in cost
24.67
11.68
5.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.59
1.23
4.00
3.92
3.46
Electricity & Power
0.48
0.74
1.86
2.45
2.59
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.01
0.32
1.66
0.96
0.54
Other power & fuel
0.10
0.17
0.47
0.51
0.33
Employee Cost
0.65
0.69
1.46
2.08
1.65
Salaries, Wages & Bonus
0.59
0.64
1.40
2.01
1.56
Contributions to EPF & Pension Funds
0.04
0.04
0.01
0.01
0.06
Workmen and Staff Welfare Expenses
0.02
0.01
0.05
0.07
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.45
0.99
9.59
9.95
9.58
Sub-contracted / Out sourced services
Processing Charges
0.17
0.37
0.78
0.53
0.47
Repairs and Maintenance
0.02
0.05
0.20
0.28
0.41
Packing Material Consumed
0.01
0.06
1.44
0.84
0.91
Other Mfg Exp
0.25
0.50
7.17
8.30
7.79
General and Administration Expenses
0.45
0.89
1.08
1.18
1.44
Rent , Rates & Taxes
0.00
0.08
0.00
0.00
0.00
Printing and stationery
0.01
0.01
0.04
0.03
0.04
Professional and legal fees
0.05
0.11
0.13
0.15
0.15
Traveling and conveyance
0.06
0.08
0.06
0.04
0.08
Other Administration
0.40
0.69
0.91
1.00
1.02
Selling and Distribution Expenses
0.06
0.12
0.02
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.11
0.00
0.00
Miscellaneous Expenses
1.40
1.55
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.40
1.40
1.40
Less: Expenses Capitalised
Total Expenditure
2.22
3.86
44.20
34.32
24.99
Operating Profit (Excl OI)
-1.98
-2.75
1.82
-3.87
-6.50
Other Income
1.70
0.12
0.16
0.22
0.23
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.70
0.12
0.16
0.22
0.23
Operating Profit
-0.29
-2.63
1.98
-3.65
-6.27
Interest
0.00
0.01
16.97
17.43
19.46
InterestonDebenture / Bonds
Interest on Term Loan
16.95
17.40
19.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.02
0.04
0.01
Other Interest
0.00
0.00
0.00
0.00
0.25
PBDT
-0.29
-2.64
-14.98
-21.08
-25.73
Profit Before Taxation & Exceptional Items
-0.29
-2.64
-24.14
-30.24
-34.99
Exceptional Income / Expenses
Profit Before Tax
-0.29
-2.64
-24.14
-30.24
-34.99
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.29
-2.64
-24.14
-30.24
-34.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.29
-2.64
-24.14
-30.24
-34.99
Profit Balance B/F
-254.49
-251.84
-202.66
-172.42
-137.43
Appropriations
-254.27
-254.49
-226.80
-202.66
-172.42