Select year
(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
0.22
0.57
19.01
309.77
447.59
Sales
0.22
0.57
19.01
309.77
447.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
55.71
96.76
Net Sales
0.22
0.57
19.01
254.06
350.83
Increase/Decrease in Stock
6.27
11.31
-8.34
Raw Material Consumed
11.61
218.65
308.84
Opening Raw Materials
4.59
0.82
1.15
Purchases Raw Materials
7.02
222.41
308.50
Closing Raw Materials
4.59
0.82
Other Direct Purchases / Brought in cost
0.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.42
1.70
12.92
18.38
Electricity & Power
1.70
12.92
18.38
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
0.02
0.42
0.00
0.00
0.00
Employee Cost
0.00
0.16
3.05
5.55
7.14
Salaries, Wages & Bonus
0.16
2.88
4.56
5.98
Contributions to EPF & Pension Funds
0.00
0.00
0.08
0.51
0.66
Workmen and Staff Welfare Expenses
0.00
0.08
0.48
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.21
0.25
2.10
9.19
15.94
Sub-contracted / Out sourced services
Repairs and Maintenance
0.21
0.25
0.35
0.64
0.97
Packing Material Consumed
0.37
3.35
5.02
Other Mfg Exp
0.00
0.00
1.38
5.21
9.95
General and Administration Expenses
0.58
1.33
2.34
4.35
3.72
Rent , Rates & Taxes
0.05
0.09
0.29
0.15
0.21
Insurance
0.07
0.11
0.39
0.67
0.69
Professional and legal fees
0.36
0.88
0.99
0.72
0.77
Traveling and conveyance
0.01
0.02
0.04
0.38
0.24
Other Administration
0.10
0.25
0.66
2.81
2.06
Selling and Distribution Expenses
0.00
0.00
0.07
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.07
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
0.13
16.56
17.92
3.38
2.07
Bad debts /advances written off
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.75
16.21
1.68
0.31
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.58
0.88
0.43
Other Miscellaneous Expenses
0.13
10.23
0.82
1.26
1.77
Less: Expenses Capitalised
Total Expenditure
0.95
18.72
44.98
265.42
347.76
Operating Profit (Excl OI)
-0.74
-18.15
-25.97
-11.36
3.08
Other Income
2.59
1.05
4.56
2.77
2.85
Interest Received
0.53
0.22
0.08
0.25
0.07
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
0.65
0.10
Profits on sale of Investments
0.42
0.00
Provision Written Back
0.01
0.20
0.02
0.23
0.23
Foreign Exchange Gains
0.01
0.00
Others
0.97
0.54
4.46
2.28
2.53
Operating Profit
1.86
-17.10
-21.42
-8.59
5.92
Interest
0.04
0.18
1.90
4.72
4.53
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.04
0.29
1.27
1.96
Intereston Fixed deposits
Bank Charges etc
0.04
0.14
0.13
0.21
0.18
Other Interest
0.00
0.00
1.48
3.24
2.39
PBDT
1.82
-17.28
-23.31
-13.31
1.39
Depreciation
0.53
0.42
5.84
7.02
8.41
Profit Before Taxation & Exceptional Items
1.28
-17.70
-29.15
-20.34
-7.01
Exceptional Income / Expenses
Profit Before Tax
1.28
-17.70
-29.15
-20.34
-7.01
Provision for Tax
0.01
-4.51
-5.94
-6.24
-0.03
Deferred Tax
-4.53
-5.99
-6.24
-0.03
Other taxes
0.01
-4.51
-5.94
-6.24
-0.03
Profit After Tax
1.28
-13.19
-23.21
-14.10
-6.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.28
-13.19
-23.21
-14.10
-6.98
Adjustments to PAT
-0.15
-0.02
Profit Balance B/F
-34.94
-21.75
1.46
15.71
22.71
Appropriations
-33.67
-34.94
-21.75
1.46
15.71
Earnings Per Share
0.00
-3.00
-6.00
-3.00
-2.00
Adjusted EPS
0.00
-3.00
-6.00
-3.00
-2.00