(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
0.00
0.33
4.74
163.95
166.30
Sales
0.33
15.13
175.25
166.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
-10.39
-11.30
0.00
Less: Excise Duty
0.10
14.08
14.81
Net Sales
0.00
0.33
4.64
149.87
151.49
Increase/Decrease in Stock
-20.00
0.30
11.59
7.75
-5.53
Raw Material Consumed
20.00
2.66
76.88
79.81
Opening Raw Materials
4.36
5.87
Purchases Raw Materials
20.00
-1.70
81.24
82.37
Closing Raw Materials
4.36
8.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.00
0.01
1.31
1.13
Electricity & Power
0.01
0.01
1.19
0.96
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
0.12
0.17
Employee Cost
0.02
0.05
0.25
9.15
6.34
Salaries, Wages & Bonus
0.02
0.05
0.21
8.32
5.70
Contributions to EPF & Pension Funds
0.03
0.48
0.34
Workmen and Staff Welfare Expenses
0.01
0.36
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.22
0.23
0.31
7.75
3.89
Sub-contracted / Out sourced services
Processing Charges
1.31
1.31
Repairs and Maintenance
0.00
0.00
0.00
0.04
0.18
Packing Material Consumed
Other Mfg Exp
0.22
0.23
0.31
6.39
2.40
General and Administration Expenses
1.21
1.96
1.72
10.38
7.68
Rent , Rates & Taxes
0.30
0.82
0.50
0.88
0.88
Insurance
0.02
0.03
0.08
0.55
0.37
Professional and legal fees
0.74
0.79
0.48
3.59
3.20
Traveling and conveyance
0.05
0.09
0.13
1.59
1.53
Other Administration
0.15
0.32
0.66
5.36
3.23
Selling and Distribution Expenses
0.08
0.13
1.10
43.92
56.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.05
0.39
21.12
34.22
Miscellaneous Expenses
0.35
1.36
5.77
37.66
6.48
Bad debts /advances written off
22.33
Provision for doubtful debts
0.05
0.01
Losson disposal of fixed assets(net)
1.23
2.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.35
1.36
4.49
15.33
4.04
Less: Expenses Capitalised
Total Expenditure
1.88
4.04
23.40
194.80
156.01
Operating Profit (Excl OI)
-1.88
-3.70
-18.76
-44.93
-4.52
Other Income
22.99
0.29
0.55
56.55
1.62
Interest Received
0.15
0.03
0.04
0.05
0.12
Profit on sale of Fixed Assets
22.84
14.60
Profits on sale of Investments
0.15
Provision Written Back
0.25
0.06
23.22
-0.13
Others
0.00
0.01
0.44
18.68
1.49
Operating Profit
21.11
-3.41
-18.22
11.62
-2.89
Interest
0.39
4.71
0.43
1.91
5.16
InterestonDebenture / Bonds
Interest on Term Loan
1.91
3.73
Intereston Fixed deposits
Other Interest
0.39
4.71
0.43
0.00
1.43
PBDT
20.71
-8.12
-18.65
9.71
-8.05
Depreciation
0.93
0.94
1.04
2.19
3.07
Profit Before Taxation & Exceptional Items
19.78
-9.06
-19.70
7.52
-11.12
Exceptional Income / Expenses
Profit Before Tax
19.78
-9.06
-19.70
7.52
-11.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.78
-9.06
-19.70
7.52
-11.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.78
-9.06
-19.70
7.52
-11.12
Profit Balance B/F
-122.55
-113.49
-93.79
-101.32
-90.20
Appropriations
-102.77
-122.55
-113.49
-93.79
-101.32
Earnings Per Share
20.00
-9.00
-20.00
8.00
-11.00
Adjusted EPS
20.00
-9.00
-20.00
8.00
-11.00