Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
2.74
20.94
58.86
84.48
123.62
Sales
2.66
10.67
36.90
62.32
96.75
Job Work/ Contract Receipts
0.08
10.27
21.96
22.01
26.47
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.15
0.41
Less: Excise Duty
0.53
1.49
4.03
7.94
11.66
Net Sales
2.21
19.46
54.83
76.54
111.96
Increase/Decrease in Stock
-1.07
1.20
1.42
1.79
3.43
Raw Material Consumed
3.03
6.13
24.59
34.42
46.60
Opening Raw Materials
1.79
2.72
5.35
4.87
4.33
Purchases Raw Materials
3.68
5.20
23.95
34.89
47.14
Closing Raw Materials
2.43
1.79
4.70
5.35
4.87
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.48
5.84
13.84
9.97
12.21
Electricity & Power
3.48
5.84
13.84
9.97
12.21
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
2.59
8.58
10.91
13.30
15.51
Salaries, Wages & Bonus
2.59
8.58
10.91
13.30
15.51
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.34
3.38
6.58
6.66
12.88
Sub-contracted / Out sourced services
0.01
0.00
0.02
0.08
NA
Processing Charges
NA
NA
0.00
0.00
3.15
Repairs and Maintenance
0.19
0.65
1.15
1.30
1.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.14
2.73
5.41
5.27
7.83
General and Administration Expenses
0.62
2.08
4.28
4.27
4.92
Rent , Rates & Taxes
0.04
0.56
0.57
0.56
0.98
Insurance
0.06
0.28
0.29
0.48
0.65
Printing and stationery
0.04
0.06
0.11
0.15
0.25
Professional and legal fees
0.07
0.49
1.34
1.10
0.93
Traveling and conveyance
0.02
0.21
1.16
1.13
1.16
Other Administration
0.40
0.50
0.81
0.86
0.96
Selling and Distribution Expenses
0.09
1.26
3.27
4.74
9.19
Advertisement & Sales Promotion
NA
0.02
0.03
0.03
0.04
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.09
1.02
2.13
3.57
4.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.22
1.11
1.14
4.78
Miscellaneous Expenses
9.65
0.30
6.04
0.38
1.53
Bad debts /advances written off
NA
NA
0.85
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
9.62
0.08
NA
0.09
0.04
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.03
0.22
5.18
0.30
1.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18.72
28.79
70.93
75.53
106.27
Operating Profit (Excl OI)
-16.52
-9.34
-16.10
1.01
5.69
Other Income
2.31
3.00
2.16
3.76
3.84
Interest Received
0.09
0.07
0.13
0.14
0.23
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.01
0.08
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.33
0.26
0.19
2.45
Foreign Exchange Gains
NA
0.03
0.36
0.18
NA
Others
2.22
2.57
1.40
3.17
1.16
Operating Profit
-14.21
-6.34
-13.94
4.77
9.54
Interest
73.37
71.53
60.96
61.39
55.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
71.52
68.83
57.44
57.50
51.11
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.82
2.54
3.25
0.42
0.60
Other Interest
0.03
0.16
0.27
3.47
3.30
PBDT
-87.58
-77.87
-74.90
-56.62
-45.48
Depreciation
7.38
11.99
15.67
16.68
16.83
Profit Before Taxation & Exceptional Items
-94.96
-89.86
-90.57
-73.30
-62.31
Exceptional Income / Expenses
-0.72
0.45
0.60
0.61
NA
Profit Before Tax
-95.68
-89.41
-89.97
-72.69
-62.31
Provision for Tax
0.01
0.78
0.42
NA
NA
Current Income Tax
NA
0.78
0.42
NA
NA
Other taxes
0.01
0.00
0.00
0.00
0.00
Profit After Tax
-95.69
-90.19
-90.40
-72.69
-62.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-95.69
-90.19
-90.40
-72.69
-62.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-592.36
-502.17
-411.78
-339.08
-276.77
Appropriations
-688.05
-592.36
-502.17
-411.78
-339.08
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-23.92
-22.55
-22.60
-18.17
-15.58
Adjusted EPS
-23.92
-22.55
-22.60
-18.17
-15.58