(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
19.68
80.64
110.47
178.63
162.64
Sales
11.56
80.64
110.47
178.63
162.64
Job Work/ Contract Receipts
8.12
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
19.68
80.64
110.47
178.63
162.64
Increase/Decrease in Stock
0.27
3.48
3.75
-0.50
-0.08
Raw Material Consumed
18.74
70.28
92.59
130.86
113.00
Opening Raw Materials
31.37
35.42
35.32
31.80
27.60
Purchases Raw Materials
15.90
66.22
92.70
134.38
112.20
Closing Raw Materials
28.54
31.37
35.42
35.32
31.80
Other Direct Purchases / Brought in cost
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.53
1.47
1.37
1.50
1.95
Electricity & Power
1.37
1.50
1.95
Oil, Fuel & Natural gas
0.53
1.47
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
2.74
1.33
1.93
2.62
2.94
Salaries, Wages & Bonus
2.66
1.01
1.83
2.48
2.76
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.09
0.10
0.14
0.19
Other Employees Cost
0.02
0.23
0.00
0.00
0.00
Other Manufacturing Expenses
0.35
1.37
1.11
1.22
2.45
Sub-contracted / Out sourced services
Processing Charges
0.44
0.38
0.56
Repairs and Maintenance
0.10
0.53
0.28
0.38
1.09
Packing Material Consumed
Other Mfg Exp
0.25
0.85
0.39
0.47
0.80
General and Administration Expenses
1.90
4.11
4.25
6.62
6.57
Rent , Rates & Taxes
0.03
0.40
0.47
1.37
1.37
Insurance
0.05
0.22
0.22
0.39
0.35
Professional and legal fees
0.07
0.40
0.36
0.31
0.36
Traveling and conveyance
0.36
1.55
1.71
1.95
0.93
Other Administration
1.76
3.09
3.20
4.54
4.49
Selling and Distribution Expenses
0.45
4.53
3.03
3.65
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.45
4.53
2.97
3.65
3.50
Miscellaneous Expenses
0.63
0.55
0.83
0.60
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.33
0.55
0.83
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
25.61
87.11
108.87
146.57
130.94
Operating Profit (Excl OI)
-5.93
-6.46
1.60
32.06
31.70
Other Income
0.00
0.21
0.25
0.29
0.16
Interest Received
0.00
0.00
0.10
0.03
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.21
0.16
0.25
0.16
Operating Profit
-5.93
-6.26
1.86
32.35
31.85
Interest
14.20
15.41
21.98
25.51
24.01
InterestonDebenture / Bonds
Interest on Term Loan
8.26
4.62
5.68
4.88
3.39
Intereston Fixed deposits
0.57
2.03
2.33
3.33
2.63
Bank Charges etc
5.07
5.62
11.58
10.22
Other Interest
0.30
3.14
13.97
5.72
7.78
PBDT
-20.14
-21.67
-20.12
6.84
7.84
Depreciation
3.63
3.82
3.92
3.91
3.88
Profit Before Taxation & Exceptional Items
-23.76
-25.49
-24.05
2.93
3.96
Exceptional Income / Expenses
-2.53
Profit Before Tax
-23.76
-25.49
-26.57
2.93
3.96
Provision for Tax
10.63
-10.63
-9.41
2.02
0.24
Current Income Tax
0.60
0.30
Deferred Tax
10.63
-10.63
-9.41
1.42
-0.06
Other taxes
10.63
-10.63
-9.41
0.00
0.00
Profit After Tax
-34.39
-14.85
-17.16
0.92
3.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-34.39
-14.85
-17.16
0.92
3.72
Adjustments to PAT
0.08
-0.03
-0.04
Profit Balance B/F
-13.34
1.51
18.59
17.71
8.96
Appropriations
-47.73
-13.34
1.51
18.59
12.64
Earnings Per Share
-8.00
-4.00
-4.00
0.00
1.00
Adjusted EPS
-8.00
-4.00
-4.00
0.00
1.00