(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
127.40
166.90
154.93
193.15
288.79
Sales
81.50
84.47
79.16
130.61
260.16
Job Work/ Contract Receipts
45.90
82.43
Processing Charges / Service Income
75.77
62.53
28.62
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
3.73
18.28
Net Sales
127.40
166.90
154.93
189.42
270.51
Increase/Decrease in Stock
-1.40
-4.06
0.93
9.65
-3.61
Raw Material Consumed
43.95
46.41
49.04
59.73
144.61
Opening Raw Materials
3.07
1.27
1.73
4.22
7.20
Purchases Raw Materials
41.98
48.21
48.58
57.24
141.63
Closing Raw Materials
1.09
3.07
1.27
1.73
4.22
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.07
43.35
47.58
46.46
51.70
Electricity & Power
32.07
43.35
47.58
46.46
51.70
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
19.47
22.96
23.56
37.20
47.00
Salaries, Wages & Bonus
17.43
20.70
21.34
34.49
42.49
Contributions to EPF & Pension Funds
0.57
0.66
0.70
1.00
2.10
Workmen and Staff Welfare Expenses
1.47
1.59
1.53
1.71
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.76
21.38
22.38
25.15
23.03
Sub-contracted / Out sourced services
Processing Charges
10.26
6.25
5.26
8.83
4.98
Repairs and Maintenance
2.36
5.61
5.21
4.79
5.01
Packing Material Consumed
Other Mfg Exp
9.14
9.52
11.90
11.53
13.04
General and Administration Expenses
6.86
5.22
4.90
6.42
5.15
Rent , Rates & Taxes
0.70
0.63
0.96
2.20
0.96
Insurance
0.69
1.10
1.06
1.10
1.24
Printing and stationery
0.20
0.20
0.22
0.24
0.27
Professional and legal fees
2.91
0.77
0.29
0.82
0.28
Traveling and conveyance
1.61
1.67
1.61
1.12
1.28
Other Administration
2.36
2.52
2.38
2.07
2.40
Selling and Distribution Expenses
0.88
0.97
2.93
3.94
5.23
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.88
0.97
2.93
3.94
5.23
Miscellaneous Expenses
1.18
1.13
1.58
22.51
3.25
Bad debts /advances written off
0.08
0.06
0.04
0.71
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.07
1.54
22.51
2.54
Less: Expenses Capitalised
Total Expenditure
124.77
137.36
152.91
211.07
276.36
Operating Profit (Excl OI)
2.63
29.54
2.03
-21.64
-5.85
Other Income
1535.84
1.58
1.00
14.19
2.72
Interest Received
0.72
0.47
0.37
0.31
0.18
Profit on sale of Fixed Assets
2.05
0.49
0.37
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
1533.07
0.62
0.63
13.87
2.18
Operating Profit
1538.48
31.12
3.03
-7.46
-3.13
Interest
50.43
218.38
191.19
167.31
146.72
InterestonDebenture / Bonds
Interest on Term Loan
145.77
Intereston Fixed deposits
49.67
217.83
190.81
166.93
Bank Charges etc
0.76
0.55
0.38
0.37
0.62
Other Interest
0.00
0.00
0.00
0.01
0.33
PBDT
1488.04
-187.26
-188.16
-174.76
-149.85
Depreciation
11.68
12.98
13.36
13.55
13.60
Profit Before Taxation & Exceptional Items
1476.36
-200.23
-201.52
-188.32
-163.45
Exceptional Income / Expenses
Profit Before Tax
1476.36
-200.23
-201.52
-188.32
-163.45
Provision for Tax
4.36
-41.31
1.32
Other taxes
4.36
-41.31
1.32
0.00
0.00
Profit After Tax
1472.00
-158.92
-202.84
-188.32
-163.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1472.00
-158.92
-202.84
-188.32
-163.45
Adjustments to PAT
3.78
1.10
Profit Balance B/F
-1545.59
-1387.77
-1184.93
-996.61
-833.16
Appropriations
-69.81
-1545.59
-1387.77
-1184.93
-996.61
Earnings Per Share
467.00
-50.00
-64.00
-60.00
-52.00
Adjusted EPS
467.00
-50.00
-64.00
-60.00
-52.00