(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Sep 2003
Gross Sales
39.34
72.65
68.69
235.87
889.87
Sales
39.34
72.65
68.69
235.87
889.87
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
39.34
72.65
68.69
235.87
889.87
Increase/Decrease in Stock
1.66
43.01
137.14
-279.14
Raw Material Consumed
23.32
55.22
56.69
123.10
939.85
Opening Raw Materials
5.48
18.81
38.53
6.90
218.89
Purchases Raw Materials
17.85
41.89
36.97
133.75
779.42
Closing Raw Materials
5.48
18.81
17.55
58.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.29
3.59
7.68
8.49
Electricity & Power
0.17
0.29
3.59
7.68
8.49
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
9.70
20.72
21.88
22.31
23.50
Salaries, Wages & Bonus
6.88
6.68
10.91
21.34
22.38
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
0.34
1.07
0.97
1.12
Other Employees Cost
2.79
13.70
9.89
0.00
0.00
Other Manufacturing Expenses
2.71
3.76
1.88
55.67
4.54
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
0.92
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.60
2.84
1.88
54.57
4.54
General and Administration Expenses
2.62
4.41
6.69
7.38
19.52
Rent , Rates & Taxes
0.53
0.98
0.42
0.04
1.22
Insurance
0.00
0.08
0.22
0.83
0.88
Printing and stationery
0.20
0.23
0.19
0.36
1.20
Professional and legal fees
0.40
0.54
1.54
0.72
3.77
Traveling and conveyance
0.07
0.33
0.60
1.21
2.16
Other Administration
1.48
2.58
4.32
5.43
12.45
Selling and Distribution Expenses
0.49
1.32
0.38
3.84
8.10
Advertisement & Sales Promotion
0.05
0.85
0.28
0.29
2.53
Sales Commissions & Incentives
0.42
0.46
0.08
2.44
0.46
Freight and Forwarding
0.02
0.00
0.01
1.11
5.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.01
0.00
0.00
Miscellaneous Expenses
13.59
60.14
298.62
121.27
50.69
Bad debts /advances written off
Provision for doubtful debts
44.61
283.09
105.55
39.24
Losson disposal of fixed assets(net)
0.19
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.59
15.53
15.53
15.53
11.44
Less: Expenses Capitalised
Total Expenditure
52.60
147.51
432.75
478.39
775.55
Operating Profit (Excl OI)
-13.26
-74.87
-364.06
-242.52
114.33
Other Income
51.68
1.63
12.67
0.89
1.79
Interest Received
1.34
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
8.72
Profits on sale of Investments
Others
50.34
1.63
3.95
0.89
1.79
Operating Profit
38.42
-73.24
-351.39
-241.63
116.12
Interest
20.73
1.00
9.56
55.48
InterestonDebenture / Bonds
Interest on Term Loan
8.18
Intereston Fixed deposits
Other Interest
0.00
20.69
0.43
9.56
47.30
PBDT
38.42
-93.97
-352.38
-251.19
60.65
Depreciation
39.49
41.72
36.71
57.01
30.12
Profit Before Taxation & Exceptional Items
-1.07
-135.69
-389.10
-308.20
30.52
Exceptional Income / Expenses
Profit Before Tax
-1.07
-135.69
-389.10
-308.20
30.52
Provision for Tax
-7.26
-6.85
-16.62
2.89
13.80
Deferred Tax
-7.27
-6.96
-16.62
1.71
13.80
Other taxes
-7.26
-6.85
-16.62
0.00
13.80
Profit After Tax
6.18
-128.84
-372.48
-311.09
16.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.18
-128.84
-372.48
-311.09
16.73
Profit Balance B/F
-509.31
-380.47
-8.00
303.09
280.45
Appropriations
-503.12
-509.31
-380.47
-8.00
297.18