(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
601.52
818.98
697.71
704.29
715.48
Sales
598.00
805.36
686.34
675.85
682.57
Job Work/ Contract Receipts
Processing Charges / Service Income
3.52
13.62
11.38
28.44
32.91
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
71.63
83.58
41.51
63.74
80.24
Net Sales
529.90
735.39
656.21
640.54
635.24
Increase/Decrease in Stock
23.63
5.97
-8.94
-5.37
-7.39
Raw Material Consumed
372.90
504.89
432.99
405.15
393.67
Opening Raw Materials
33.96
31.41
51.21
71.88
69.48
Purchases Raw Materials
360.20
507.44
413.18
384.48
396.07
Closing Raw Materials
21.27
33.96
31.41
51.21
71.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.22
49.27
51.61
54.70
57.57
Electricity & Power
39.22
49.27
51.61
54.70
57.57
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
56.55
59.46
62.03
59.43
54.62
Salaries, Wages & Bonus
49.50
51.33
48.79
48.22
47.40
Contributions to EPF & Pension Funds
6.19
7.14
7.07
6.70
6.24
Workmen and Staff Welfare Expenses
0.85
0.99
0.94
0.93
0.98
Other Employees Cost
0.00
0.00
5.23
3.57
0.00
Other Manufacturing Expenses
54.33
82.58
82.34
86.63
88.74
Sub-contracted / Out sourced services
Processing Charges
28.53
54.56
53.65
51.03
55.27
Repairs and Maintenance
3.49
4.59
6.02
9.32
5.65
Packing Material Consumed
Other Mfg Exp
22.31
23.43
22.66
26.28
27.82
General and Administration Expenses
4.75
4.59
4.89
8.60
9.18
Rent , Rates & Taxes
0.50
0.41
0.47
0.47
0.45
Insurance
0.84
0.67
0.75
0.72
0.49
Professional and legal fees
Traveling and conveyance
1.48
1.57
1.68
1.78
2.01
Other Administration
3.40
3.52
3.66
7.42
8.24
Selling and Distribution Expenses
9.44
11.74
4.63
11.86
22.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.93
15.04
16.24
16.23
18.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.93
15.04
16.24
16.23
18.43
Less: Expenses Capitalised
Total Expenditure
572.74
733.54
645.79
637.23
637.15
Operating Profit (Excl OI)
-42.84
1.85
10.42
3.32
-1.90
Other Income
2.41
8.78
6.83
24.70
42.69
Interest Received
0.54
0.80
1.25
0.89
1.09
Dividend Received
0.00
0.00
0.00
0.00
0.07
Profit on sale of Fixed Assets
0.08
0.18
Profits on sale of Investments
0.01
Others
1.87
7.98
5.50
23.80
41.36
Operating Profit
-40.43
10.63
17.24
28.02
40.79
Interest
29.82
25.58
278.02
233.07
188.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
29.82
25.58
278.02
233.07
188.51
PBDT
-70.25
-14.95
-260.77
-205.05
-147.72
Depreciation
5.27
6.50
12.09
15.15
15.94
Profit Before Taxation & Exceptional Items
-75.52
-21.45
-272.86
-220.20
-163.67
Exceptional Income / Expenses
Profit Before Tax
-75.52
-21.45
-272.86
-220.20
-163.67
Other taxes
0.34
0.00
0.00
0.00
0.00
Profit After Tax
-75.85
-21.45
-272.86
-220.20
-163.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-75.85
-21.45
-272.86
-220.20
-163.67
Profit Balance B/F
-1284.72
-1263.28
-990.41
-770.21
-603.60
Appropriations
-1360.58
-1284.72
-1263.28
-990.41
-767.24
Earnings Per Share
-12.00
-3.00
-43.00
-35.00
-26.00
Adjusted EPS
-12.00
-3.00
-43.00
-35.00
-26.00