(Rs.in Million)
Particulars
Sep 2004
Sep 2003
Sep 2002
Sep 1999
Jun 1998
Gross Sales
32.06
78.67
147.89
837.40
269.05
Sales
10.81
24.67
81.65
837.40
269.05
Job Work/ Contract Receipts
21.24
53.99
66.24
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.51
3.58
11.66
40.24
Net Sales
30.55
75.09
136.23
837.40
228.81
Increase/Decrease in Stock
7.72
-1.61
17.23
96.12
-26.90
Raw Material Consumed
20.69
36.43
77.49
678.50
302.27
Opening Raw Materials
17.60
19.67
37.43
26.97
22.06
Purchases Raw Materials
14.24
34.36
59.73
490.06
287.18
Closing Raw Materials
11.15
17.60
19.67
46.64
26.97
Other Direct Purchases / Brought in cost
208.11
20.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
9.91
9.93
8.62
6.45
Electricity & Power
2.84
5.31
6.81
5.31
2.76
Oil, Fuel & Natural gas
2.16
4.60
3.12
3.31
3.69
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
4.48
6.38
5.00
6.47
4.47
Salaries, Wages & Bonus
2.98
4.64
3.71
4.88
3.62
Contributions to EPF & Pension Funds
0.30
0.58
0.37
0.57
0.29
Workmen and Staff Welfare Expenses
0.20
0.05
0.42
0.70
0.39
Other Employees Cost
1.01
1.11
0.49
0.32
0.18
Other Manufacturing Expenses
5.20
9.24
5.19
26.15
4.20
Sub-contracted / Out sourced services
Processing Charges
19.30
1.67
Repairs and Maintenance
1.56
1.55
3.24
1.52
0.91
Packing Material Consumed
Other Mfg Exp
3.64
7.69
1.95
5.34
1.63
General and Administration Expenses
2.61
2.36
2.44
4.96
2.67
Rent , Rates & Taxes
0.30
0.31
0.22
0.09
0.05
Insurance
0.11
0.15
0.37
0.12
0.15
Printing and stationery
0.13
0.21
0.19
0.17
0.17
Professional and legal fees
0.64
0.59
0.27
0.54
0.49
Traveling and conveyance
0.14
0.15
0.30
1.54
0.41
Other Administration
1.42
1.09
1.38
4.03
1.81
Selling and Distribution Expenses
0.96
0.68
0.16
3.08
1.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.04
0.10
0.01
0.12
0.00
Miscellaneous Expenses
1.05
0.67
1.62
0.75
0.82
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.77
0.67
1.55
0.75
0.82
Less: Expenses Capitalised
Total Expenditure
47.71
64.05
119.06
824.65
295.44
Operating Profit (Excl OI)
-17.16
11.04
17.17
12.75
-66.63
Other Income
17.85
4.08
9.78
6.79
49.77
Interest Received
0.00
0.00
0.00
0.10
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.78
Others
17.85
4.08
9.78
5.91
49.72
Operating Profit
0.70
15.11
26.95
19.54
-16.86
Interest
0.63
2.75
1.90
1.88
5.17
InterestonDebenture / Bonds
Interest on Term Loan
0.17
0.53
0.04
Intereston Fixed deposits
Other Interest
0.46
2.22
1.85
1.88
4.98
PBDT
0.06
12.37
25.06
17.66
-22.03
Depreciation
3.61
3.53
3.36
5.31
4.32
Profit Before Taxation & Exceptional Items
-3.55
8.84
21.69
12.36
-26.35
Exceptional Income / Expenses
Profit Before Tax
-3.55
8.84
21.69
12.36
-26.35
Provision for Tax
0.00
0.08
Other taxes
0.00
0.00
0.00
0.08
0.00
Profit After Tax
-3.55
8.84
21.69
12.28
-26.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.55
8.84
21.69
12.28
-26.35
Adjustments to PAT
0.39
1.89
13.91
Profit Balance B/F
-43.56
-54.28
-89.88
-101.88
-75.53
Appropriations
-46.71
-43.56
-54.28
-89.60
-101.88
Earnings Per Share
-1.00
2.00
4.00
2.00
-5.00
Adjusted EPS
-1.00
2.00
4.00
2.00
-5.00