Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
84.64
391.15
613.29
412.85
414.40
Sales
84.64
391.15
613.29
412.85
414.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
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
0.00
0.00
Less: Excise Duty
9.03
34.13
45.22
28.42
43.10
Net Sales
75.60
357.02
568.07
384.43
371.30
Increase/Decrease in Stock
7.26
-4.88
18.51
-10.88
14.08
Raw Material Consumed
45.83
295.61
473.00
334.31
215.75
Opening Raw Materials
138.16
144.16
278.34
150.39
172.41
Purchases Raw Materials
28.48
312.60
367.65
488.67
215.08
Closing Raw Materials
118.11
138.16
144.16
278.34
150.39
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
-2.70
-22.99
-28.83
-26.41
-21.34
Power & Fuel Cost
4.92
6.66
6.15
5.88
7.49
Electricity & Power
4.77
6.46
5.97
5.70
7.27
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
0.15
0.20
0.18
0.18
0.22
Employee Cost
101.48
129.53
119.00
120.65
126.23
Salaries, Wages & Bonus
81.14
83.93
81.50
80.14
82.00
Contributions to EPF & Pension Funds
9.19
9.80
7.28
9.37
9.51
Workmen and Staff Welfare Expenses
6.92
7.30
5.80
6.31
6.09
Other Employees Cost
4.23
28.51
24.42
24.84
28.63
Other Manufacturing Expenses
4.73
11.90
15.90
11.09
17.03
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.93
2.89
6.59
2.94
8.11
Repairs and Maintenance
0.81
2.59
1.49
1.54
2.12
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2.99
6.42
7.82
6.61
6.80
General and Administration Expenses
10.14
17.02
17.26
19.88
23.71
Rent , Rates & Taxes
0.49
0.53
0.96
1.96
1.38
Insurance
0.70
1.03
1.18
1.20
2.11
Printing and stationery
0.80
1.08
0.89
1.22
2.15
Professional and legal fees
0.97
0.71
0.77
1.08
0.75
Traveling and conveyance
3.31
7.49
7.26
8.09
8.88
Other Administration
3.87
6.18
6.19
6.33
8.44
Selling and Distribution Expenses
1.50
2.19
7.36
14.77
5.85
Advertisement & Sales Promotion
0.96
1.49
1.58
2.04
2.42
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.54
0.52
2.17
3.67
0.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.17
3.61
9.05
3.31
Miscellaneous Expenses
23.63
27.54
18.84
25.39
36.06
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.52
5.71
1.60
3.84
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.07
0.01
Losson sale of non-trade current investments
NA
NA
NA
0.74
NA
Other Miscellaneous Expenses
21.11
21.82
17.25
20.73
36.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
199.50
485.55
676.01
521.07
446.20
Operating Profit (Excl OI)
-123.89
-128.53
-107.94
-136.64
-74.90
Other Income
107.04
68.16
63.59
74.66
118.01
Interest Received
81.42
55.75
40.51
42.58
52.04
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.93
0.13
0.02
0.06
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.72
0.75
0.04
0.06
38.32
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
20.89
10.74
22.90
32.00
27.59
Operating Profit
-16.86
-60.37
-44.35
-61.98
43.10
Interest
2.22
4.60
5.48
5.35
2.65
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
1.03
2.63
0.28
1.01
0.27
Bank Charges etc
1.11
1.81
4.63
4.03
2.04
Other Interest
0.07
0.15
0.57
0.32
0.34
PBDT
-19.07
-64.96
-49.84
-67.34
40.46
Depreciation
12.18
13.89
15.84
18.66
21.69
Profit Before Taxation & Exceptional Items
-31.25
-78.85
-65.68
-85.99
18.77
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-31.25
-78.85
-65.68
-85.99
18.77
Provision for Tax
-1.07
-1.21
-1.57
0.56
0.19
Current Income Tax
NA
NA
NA
0.90
NA
Deferred Tax
-1.57
-1.95
-2.43
-0.34
0.19
Other taxes
0.50
0.74
0.86
0.00
0.00
Profit After Tax
-30.18
-77.64
-64.11
-86.55
18.58
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
-30.18
-77.64
-64.11
-86.55
18.58
Adjustments to PAT
0.21
-2.06
0.30
-1.42
-1.70
Profit Balance B/F
NA
NA
0.50
0.50
0.50
Appropriations
-29.97
-79.71
-63.31
-87.48
17.38
General Reserves
-29.97
-79.71
-63.31
-87.98
16.88
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
-2.51
-6.46
-5.33
-7.20
1.16
Adjusted EPS
-2.51
-6.46
-5.33
-7.20
1.16