(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
195.90
121.30
92.60
102.40
111.20
Sales
195.90
121.30
92.60
102.40
111.20
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
0.10
1.50
Net Sales
195.90
121.30
92.60
102.30
109.60
Increase/Decrease in Stock
Raw Material Consumed
180.10
125.10
88.10
64.60
85.70
Opening Raw Materials
78.10
62.90
68.70
65.00
77.60
Purchases Raw Materials
173.20
140.30
82.30
68.30
73.10
Closing Raw Materials
71.20
78.10
62.90
68.70
65.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
1.60
1.80
1.50
Electricity & Power
0.00
0.10
1.60
1.80
1.50
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
5.20
14.80
11.90
12.70
14.00
Salaries, Wages & Bonus
3.60
12.40
9.80
10.40
11.40
Contributions to EPF & Pension Funds
0.20
1.00
0.90
1.00
1.50
Workmen and Staff Welfare Expenses
1.40
1.40
1.20
1.20
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.60
1.50
0.90
4.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.60
1.50
0.90
4.90
0.00
General and Administration Expenses
6.90
6.90
9.10
11.50
11.90
Rent , Rates & Taxes
0.70
0.60
0.60
0.60
0.70
Insurance
0.00
0.20
0.20
0.10
0.10
Printing and stationery
0.10
0.20
0.20
0.20
0.60
Professional and legal fees
0.60
0.60
1.50
2.10
1.50
Traveling and conveyance
1.20
1.70
2.60
2.90
3.70
Other Administration
5.50
5.40
6.60
8.50
9.00
Selling and Distribution Expenses
0.60
0.50
2.70
4.80
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
2.10
4.60
1.80
Miscellaneous Expenses
117.50
19.70
32.00
62.40
35.20
Bad debts /advances written off
117.00
Provision for doubtful debts
12.20
61.50
34.10
Losson disposal of fixed assets(net)
0.20
0.40
Losson foreign exchange fluctuations
0.20
0.00
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
19.70
19.70
0.50
0.60
Less: Expenses Capitalised
Total Expenditure
313.00
168.60
146.20
162.70
155.80
Operating Profit (Excl OI)
-117.00
-47.20
-53.60
-60.40
-46.10
Other Income
8.80
8.80
3.60
3.80
1.70
Interest Received
0.60
0.70
1.10
1.30
1.10
Profit on sale of Fixed Assets
0.00
0.10
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
8.20
8.00
2.50
2.40
0.50
Operating Profit
-108.20
-38.40
-50.00
-56.60
-44.50
Interest
0.10
82.30
82.20
115.90
116.70
InterestonDebenture / Bonds
Interest on Term Loan
32.50
32.50
57.90
Intereston Fixed deposits
Other Interest
0.10
49.80
49.70
58.00
116.70
PBDT
-108.30
-120.70
-132.20
-172.50
-161.20
Depreciation
11.60
11.60
11.60
11.90
11.90
Profit Before Taxation & Exceptional Items
-119.90
-132.30
-143.80
-184.40
-173.10
Exceptional Income / Expenses
Profit Before Tax
-119.90
-132.30
-143.80
-184.40
-173.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-119.90
-132.30
-143.80
-184.40
-173.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-119.90
-132.30
-143.80
-184.40
-173.10
Profit Balance B/F
-1122.40
-990.00
-846.20
-661.90
-488.80
Appropriations
-1242.30
-1122.40
-990.00
-846.20
-661.90
Earnings Per Share
-26.00
-29.00
-31.00
-40.00
-38.00
Adjusted EPS
-26.00
-29.00
-31.00
-40.00
-38.00