(Rs.in Million)
Particulars
Jun 2007
Jun 2006
Jun 2005
Jun 2004
Jun 2003
Gross Sales
392.37
172.83
168.40
225.10
337.50
Sales
383.32
165.03
168.40
225.10
337.50
Job Work/ Contract Receipts
9.04
7.79
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
55.23
27.03
23.42
26.80
44.00
Net Sales
337.14
145.80
144.99
198.30
293.60
Increase/Decrease in Stock
-24.75
6.98
-7.09
14.10
-4.20
Raw Material Consumed
312.00
137.07
121.79
135.80
219.80
Opening Raw Materials
2.56
32.88
5.03
15.40
10.10
Purchases Raw Materials
304.42
97.58
106.50
107.90
210.00
Closing Raw Materials
29.86
2.56
31.44
5.00
18.80
Other Direct Purchases / Brought in cost
34.88
9.18
41.70
17.60
18.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.72
10.16
5.26
7.40
12.20
Electricity & Power
9.72
10.16
5.26
7.40
12.20
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
18.07
13.07
12.21
11.60
8.90
Salaries, Wages & Bonus
12.35
10.03
9.55
9.30
6.80
Contributions to EPF & Pension Funds
0.54
0.97
0.98
0.90
0.70
Workmen and Staff Welfare Expenses
1.35
2.01
1.68
1.00
1.40
Other Employees Cost
3.83
0.06
0.00
0.50
0.00
Other Manufacturing Expenses
4.80
3.16
2.02
3.20
4.30
Sub-contracted / Out sourced services
Repairs and Maintenance
3.18
2.95
1.91
2.30
3.10
Packing Material Consumed
Other Mfg Exp
1.62
0.21
0.11
0.90
1.10
General and Administration Expenses
12.98
10.55
10.74
10.50
11.10
Rent , Rates & Taxes
1.41
1.62
1.49
1.50
1.70
Insurance
1.29
1.10
1.74
1.90
1.70
Professional and legal fees
0.90
0.80
Traveling and conveyance
3.90
2.86
3.20
3.50
Other Administration
10.28
7.83
7.51
6.10
6.90
Selling and Distribution Expenses
9.88
4.26
5.06
26.40
37.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
21.60
28.70
Miscellaneous Expenses
2.00
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
342.71
185.24
149.99
211.10
291.10
Operating Profit (Excl OI)
-5.57
-39.44
-5.00
-12.70
2.50
Other Income
5.53
2.46
2.28
2.70
13.50
Interest Received
0.17
0.23
0.30
0.30
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.08
0.47
0.47
4.60
Foreign Exchange Gains
2.30
7.40
Others
2.28
1.76
1.52
0.10
0.00
Operating Profit
-0.05
-36.98
-2.72
-10.00
16.00
Interest
5.04
4.44
4.64
7.30
13.60
InterestonDebenture / Bonds
Interest on Term Loan
4.36
1.87
1.78
2.30
4.00
Intereston Fixed deposits
Bank Charges etc
0.68
2.14
1.50
1.20
3.60
Other Interest
0.00
0.43
1.35
3.70
5.90
PBDT
-5.09
-41.42
-7.36
-17.30
2.40
Depreciation
8.09
8.00
8.00
8.00
8.10
Profit Before Taxation & Exceptional Items
-13.17
-49.42
-15.36
-25.30
-5.70
Exceptional Income / Expenses
51.23
Profit Before Tax
-13.17
1.81
-15.36
-25.30
-5.70
Provision for Tax
0.27
0.33
0.09
Other taxes
0.27
0.33
0.09
0.00
0.00
Profit After Tax
-13.44
1.48
-15.44
-25.30
-5.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.44
1.48
-15.44
-25.30
-5.70
Adjustments to PAT
0.47
0.15
Profit Balance B/F
-52.07
-53.70
-38.26
-12.90
-7.20
Appropriations
-65.05
-52.07
-53.70
-38.30
-12.90
Earnings Per Share
-1.00
0.00
-1.00
-2.00
0.00
Adjusted EPS
-1.00
0.00
-1.00
-2.00
0.00