(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
4.11
184.56
257.82
251.58
168.50
Sales
4.11
184.56
257.82
251.58
168.50
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
1.14
4.91
4.93
Net Sales
4.11
184.56
256.67
246.67
163.57
Increase/Decrease in Stock
0.18
0.84
1.42
-2.43
0.07
Raw Material Consumed
3.57
154.04
207.51
198.80
129.59
Other Direct Purchases / Brought in cost
Other raw material cost
3.57
154.04
207.51
198.80
129.59
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
7.23
13.56
17.61
17.16
18.05
Salaries, Wages & Bonus
7.23
13.56
17.61
17.16
18.05
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.02
4.60
5.06
9.06
15.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.02
4.60
5.06
9.06
15.88
General and Administration Expenses
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3.33
70.89
45.19
36.53
15.44
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.33
70.89
45.19
36.53
15.44
Miscellaneous Expenses
5.51
1.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.51
0.89
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
21.83
243.93
276.80
259.11
180.12
Operating Profit (Excl OI)
-17.72
-59.37
-20.13
-12.44
-16.54
Other Income
11.63
19.81
10.82
11.37
5.85
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
8.48
Profits on sale of Investments
Others
11.63
11.33
10.82
11.37
5.85
Operating Profit
-6.09
-39.55
-9.31
-1.07
-10.69
Interest
7.62
14.67
5.30
2.44
3.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.62
14.67
5.30
2.44
3.60
PBDT
-13.71
-54.22
-14.61
-3.51
-14.30
Depreciation
4.04
4.30
4.32
4.29
4.72
Profit Before Taxation & Exceptional Items
-17.75
-58.52
-18.93
-7.80
-19.02
Exceptional Income / Expenses
Profit Before Tax
-17.75
-58.52
-18.93
-7.80
-19.02
Provision for Tax
0.01
1.04
0.39
0.93
0.73
Current Income Tax
0.01
0.75
0.06
0.37
0.47
Other taxes
0.01
1.04
0.39
0.68
0.36
Profit After Tax
-17.75
-59.55
-19.32
-8.73
-19.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.75
-59.55
-19.32
-8.73
-19.74
Adjustments to PAT
-0.01
0.00
Profit Balance B/F
-114.11
-54.55
-35.23
-26.50
-6.76
Appropriations
-131.86
-114.11
-54.55
-35.23
-26.50
Earnings Per Share
-1.00
-5.00
-2.00
-1.00
-2.00
Adjusted EPS
-1.00
-5.00
-2.00
-1.00
-2.00