(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
87.67
497.30
419.31
277.54
844.96
Sales
87.67
497.30
415.55
204.07
843.95
Job Work/ Contract Receipts
3.75
73.48
1.01
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
87.67
497.30
419.31
277.54
844.96
Increase/Decrease in Stock
15.69
4.27
-18.70
29.05
216.66
Raw Material Consumed
57.38
367.89
335.39
121.56
523.76
Opening Raw Materials
1.39
5.10
1.94
1.54
15.19
Purchases Raw Materials
55.99
364.18
338.54
117.49
340.45
Closing Raw Materials
1.39
5.10
1.94
1.54
Other Direct Purchases / Brought in cost
6.01
169.65
Other raw material cost
0.00
0.00
0.00
-1.54
0.00
Power & Fuel Cost
9.74
46.27
44.92
53.97
45.59
Electricity & Power
9.74
46.27
44.92
53.97
45.59
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
2.47
13.36
13.36
25.24
22.82
Salaries, Wages & Bonus
2.44
12.03
11.82
23.23
20.30
Contributions to EPF & Pension Funds
1.25
1.44
1.83
2.06
Workmen and Staff Welfare Expenses
0.03
0.08
0.10
0.18
0.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.95
38.54
36.68
29.39
26.46
Sub-contracted / Out sourced services
Processing Charges
5.21
28.14
26.17
15.32
16.88
Repairs and Maintenance
0.09
0.52
0.94
0.71
1.26
Packing Material Consumed
1.41
3.66
1.82
1.99
1.58
Other Mfg Exp
4.24
6.22
7.75
11.37
6.74
General and Administration Expenses
0.46
1.29
1.89
3.58
4.88
Rent , Rates & Taxes
0.00
0.06
0.06
0.24
0.15
Printing and stationery
0.05
0.25
0.61
0.43
0.42
Professional and legal fees
0.13
0.12
0.10
Traveling and conveyance
0.38
0.76
0.73
1.04
2.28
Other Administration
0.42
0.98
1.09
1.62
3.28
Selling and Distribution Expenses
0.00
0.00
0.06
0.05
1.58
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
1.25
Miscellaneous Expenses
0.11
0.45
20.91
6.00
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
16.37
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.17
Other Miscellaneous Expenses
0.11
0.45
0.37
6.00
1.80
Less: Expenses Capitalised
Total Expenditure
96.80
472.06
434.52
268.84
843.56
Operating Profit (Excl OI)
-9.13
25.24
-15.21
8.70
1.40
Other Income
18.02
0.10
0.55
Interest Received
0.00
0.00
0.00
0.10
0.55
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
18.02
0.00
0.00
0.00
Operating Profit
-9.13
43.26
-15.21
8.81
1.96
Interest
16.23
79.09
62.04
55.59
56.21
InterestonDebenture / Bonds
Interest on Term Loan
7.07
42.86
30.63
33.57
22.02
Intereston Fixed deposits
Other Interest
9.16
36.23
31.42
22.01
34.19
PBDT
-25.36
-35.83
-77.26
-46.78
-54.25
Depreciation
4.24
21.06
21.21
22.68
24.03
Profit Before Taxation & Exceptional Items
-29.60
-56.89
-98.46
-69.46
-78.28
Exceptional Income / Expenses
Profit Before Tax
-29.60
-56.89
-98.46
-69.46
-78.28
Other taxes
0.00
0.00
0.00
0.00
-0.76
Profit After Tax
-29.60
-56.89
-98.46
-69.46
-77.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-29.60
-56.89
-98.46
-69.46
-77.53
Adjustments to PAT
108.27
3.00
-63.27
-78.06
63.50
Profit Balance B/F
-440.51
-386.62
-224.89
-77.37
-63.34
Appropriations
-361.85
-440.51
-386.62
-224.89
-77.37
Earnings Per Share
-5.00
-9.00
-16.00
-12.00
-13.00
Adjusted EPS
-5.00
-9.00
-16.00
-12.00
-13.00