(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2004
Mar 2003
Gross Sales
0.00
0.00
0.00
467.87
637.73
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
35.06
18.71
Net Sales
0.00
0.00
0.00
432.81
619.01
Increase/Decrease in Stock
18.28
32.14
Raw Material Consumed
197.53
204.77
Opening Raw Materials
123.51
142.05
Purchases Raw Materials
82.51
180.83
Closing Raw Materials
8.49
123.51
Other Direct Purchases / Brought in cost
5.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.14
97.02
Electricity & Power
77.14
97.02
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
0.17
0.14
0.02
45.97
45.55
Salaries, Wages & Bonus
0.17
0.14
0.02
41.30
41.56
Contributions to EPF & Pension Funds
2.40
2.19
Workmen and Staff Welfare Expenses
2.28
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
87.62
108.82
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
10.72
16.07
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
76.90
92.74
General and Administration Expenses
0.07
0.06
1.01
18.37
23.43
Rent , Rates & Taxes
0.00
0.01
0.00
1.14
1.73
Printing and stationery
0.18
0.44
Professional and legal fees
0.02
0.02
0.93
4.79
5.54
Traveling and conveyance
0.01
5.84
7.26
Other Administration
0.05
0.03
0.08
9.82
11.87
Selling and Distribution Expenses
29.76
25.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.42
0.12
Miscellaneous Expenses
1.68
0.21
0.09
125.36
41.03
Bad debts /advances written off
0.54
0.51
Provision for doubtful debts
49.68
6.98
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.68
0.21
0.09
75.15
33.54
Less: Expenses Capitalised
Total Expenditure
1.91
0.41
1.12
600.03
577.95
Operating Profit (Excl OI)
-1.91
-0.41
-1.12
-167.22
41.06
Other Income
10.04
4.01
70.49
6.38
5.95
Interest Received
0.00
0.00
0.00
0.17
1.02
Profit on sale of Fixed Assets
2.50
2.68
Profits on sale of Investments
Provision Written Back
3.04
2.23
Others
10.04
4.01
70.49
0.66
0.03
Operating Profit
8.12
3.60
69.37
-160.84
47.01
Interest
170.62
162.45
157.47
138.12
191.67
InterestonDebenture / Bonds
Interest on Term Loan
170.61
162.45
157.45
82.97
108.89
Intereston Fixed deposits
Other Interest
0.01
0.00
0.02
55.15
82.79
PBDT
-162.50
-158.85
-88.10
-298.96
-144.66
Depreciation
74.85
74.85
74.85
95.59
98.55
Profit Before Taxation & Exceptional Items
-237.35
-233.70
-162.96
-394.55
-243.22
Exceptional Income / Expenses
-857.63
-86.18
Profit Before Tax
-237.35
-233.70
-162.96
-1252.18
-329.40
Provision for Tax
-55.63
-35.18
Other taxes
0.00
0.00
0.00
-55.63
-35.18
Profit After Tax
-237.35
-233.70
-162.96
-1196.55
-294.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-237.35
-233.70
-162.96
-1196.55
-294.21
Profit Balance B/F
-2325.93
-2092.23
-1929.27
-4.97
-160.40
Appropriations
-2563.29
-2325.93
-2092.23
-1201.52
-454.61
Earnings Per Share
-12.00
-12.00
-9.00
-70.00
-5.00
Adjusted EPS
-12.00
-12.00
-9.00
-70.00
-5.00