(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
348.86
71.15
26.95
33.83
49.84
Sales
348.86
71.15
26.95
33.83
49.84
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
Net Sales
348.86
71.15
26.95
33.83
49.84
Increase/Decrease in Stock
8.92
-10.25
1.43
4.62
-6.83
Raw Material Consumed
319.11
74.93
21.95
27.13
46.97
Opening Raw Materials
35.46
7.79
Purchases Raw Materials
288.91
110.31
14.16
34.93
46.97
Closing Raw Materials
5.27
35.46
7.79
Other Direct Purchases / Brought in cost
0.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
1.45
0.32
1.12
0.01
Electricity & Power
4.20
1.45
0.27
0.02
0.01
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
0.05
1.10
0.00
Employee Cost
2.44
0.97
0.39
1.07
0.06
Salaries, Wages & Bonus
2.44
0.97
0.39
1.07
0.06
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.64
5.19
1.62
2.92
5.85
Sub-contracted / Out sourced services
Processing Charges
0.06
0.06
0.00
Repairs and Maintenance
0.93
0.99
0.03
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.71
4.20
1.53
2.86
5.85
General and Administration Expenses
1.99
1.38
1.07
1.61
0.52
Rent , Rates & Taxes
0.05
0.01
0.37
0.01
0.03
Insurance
0.29
0.43
0.20
0.25
0.05
Printing and stationery
0.03
0.07
0.07
0.09
0.08
Professional and legal fees
0.69
0.19
0.10
0.30
0.08
Traveling and conveyance
0.56
0.35
0.08
0.65
0.10
Other Administration
0.94
0.67
0.33
0.96
0.28
Selling and Distribution Expenses
2.95
1.54
0.06
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.95
0.00
0.00
0.06
0.01
Miscellaneous Expenses
0.02
0.04
0.70
0.79
0.10
Bad debts /advances written off
0.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.04
0.70
0.79
0.01
Less: Expenses Capitalised
Total Expenditure
350.28
75.25
27.49
39.32
46.69
Operating Profit (Excl OI)
-1.42
-4.10
-0.54
-5.49
3.16
Other Income
0.27
0.32
0.74
4.04
6.83
Interest Received
0.24
0.30
0.21
0.20
0.18
Dividend Received
0.02
0.02
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.46
0.00
6.62
Others
0.02
0.00
0.05
3.85
0.02
Operating Profit
-1.15
-3.78
0.20
-1.45
9.98
Interest
0.11
0.06
1.10
6.77
1.49
InterestonDebenture / Bonds
Interest on Term Loan
2.16
1.48
Intereston Fixed deposits
Bank Charges etc
0.02
0.02
0.06
0.88
0.01
Other Interest
0.09
0.04
1.04
3.72
0.00
PBDT
-1.26
-3.84
-0.90
-8.21
8.49
Depreciation
1.92
1.67
1.71
1.67
1.65
Profit Before Taxation & Exceptional Items
-3.18
-5.51
-2.60
-9.88
6.84
Exceptional Income / Expenses
-0.37
-0.37
Profit Before Tax
-3.18
-5.51
-2.60
-10.25
6.47
Provision for Tax
0.04
0.05
17.92
2.40
Deferred Tax
0.04
0.01
17.92
2.40
Other taxes
0.04
0.05
17.92
0.00
2.40
Profit After Tax
-3.22
-5.56
-20.52
-10.25
4.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.22
-5.56
-20.52
-10.25
4.06
Profit Balance B/F
-73.37
-67.82
-47.30
-37.04
-41.11
Appropriations
-76.60
-73.37
-67.82
-47.30
-37.04
Earnings Per Share
-1.00
-2.00
-7.00
-3.00
1.00
Adjusted EPS
-1.00
-2.00
-7.00
-3.00
1.00