(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
69.20
65.50
85.70
224.60
132.00
Sales
69.20
65.50
85.70
134.60
132.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
90.00
0.00
Less: Excise Duty
3.50
5.30
3.30
6.30
8.20
Net Sales
65.70
60.20
82.40
218.30
123.70
Increase/Decrease in Stock
-0.60
19.00
-5.70
-24.40
-4.10
Raw Material Consumed
25.60
32.00
34.20
80.80
61.80
Opening Raw Materials
16.40
21.50
18.80
13.00
4.60
Purchases Raw Materials
19.50
26.90
37.00
53.20
70.20
Closing Raw Materials
10.40
16.40
21.50
18.80
13.00
Other Direct Purchases / Brought in cost
33.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.90
21.10
19.00
9.20
1.40
Electricity & Power
18.90
21.10
19.00
9.20
1.40
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
45.00
69.80
60.30
57.60
36.90
Salaries, Wages & Bonus
36.00
64.20
54.00
49.10
31.80
Contributions to EPF & Pension Funds
3.10
3.10
3.90
4.10
2.60
Workmen and Staff Welfare Expenses
5.90
2.40
2.40
4.40
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.20
33.90
26.90
9.00
3.90
Sub-contracted / Out sourced services
4.80
4.60
5.00
3.10
0.60
Processing Charges
0.00
0.10
1.90
Repairs and Maintenance
16.10
15.20
11.90
2.80
0.70
Packing Material Consumed
Other Mfg Exp
8.30
14.10
10.10
3.00
0.70
General and Administration Expenses
27.40
28.60
29.20
30.30
20.10
Rent , Rates & Taxes
9.50
6.70
5.90
6.80
4.60
Insurance
1.30
2.70
2.10
1.50
0.80
Printing and stationery
0.50
1.30
1.30
1.80
0.80
Professional and legal fees
6.30
5.80
5.90
4.50
4.90
Traveling and conveyance
2.00
3.70
4.70
5.90
3.90
Other Administration
9.80
12.10
14.00
15.70
9.00
Selling and Distribution Expenses
0.70
2.20
2.50
14.50
15.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.40
0.40
0.20
2.50
2.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
1.80
2.40
12.00
12.80
Miscellaneous Expenses
13.90
29.60
14.80
13.90
13.80
Bad debts /advances written off
10.40
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.30
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.50
18.90
14.70
13.60
13.80
Less: Expenses Capitalised
Total Expenditure
160.10
236.20
181.20
190.90
148.90
Operating Profit (Excl OI)
-94.40
-176.00
-98.80
27.40
-25.20
Other Income
21.10
52.10
21.70
3.10
0.90
Interest Received
19.90
44.30
20.10
2.00
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.80
0.30
1.00
Others
1.30
2.00
1.30
0.10
0.20
Operating Profit
-73.30
-123.90
-77.20
30.50
-24.30
Interest
19.60
20.50
28.00
22.90
7.00
InterestonDebenture / Bonds
Interest on Term Loan
12.40
13.50
16.90
13.90
2.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.90
2.20
1.40
1.10
Other Interest
7.00
6.20
8.90
7.60
3.80
PBDT
-92.90
-144.40
-105.20
7.60
-31.30
Depreciation
32.60
30.70
30.30
18.50
2.80
Profit Before Taxation & Exceptional Items
-125.40
-175.20
-135.50
-10.90
-34.10
Exceptional Income / Expenses
Profit Before Tax
-125.40
-175.20
-135.50
-10.90
-34.10
Provision for Tax
-0.20
0.50
23.50
-27.40
1.90
Current Income Tax
0.80
0.20
Deferred Tax
22.90
-29.00
1.10
Other taxes
-0.20
0.50
23.50
0.90
0.60
Profit After Tax
-125.20
-175.60
-158.90
16.50
-36.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-125.20
-175.60
-158.90
16.50
-36.00
Adjustments to PAT
-1.80
-7.90
Profit Balance B/F
-417.60
-241.90
-81.20
-97.20
-53.30
Appropriations
-542.80
-417.60
-241.90
-80.80
-97.20
Earnings Per Share
-4.00
-5.00
-5.00
1.00
-2.00
Adjusted EPS
-3.00
-5.00
-4.00
1.00
-2.00