Select year
(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Jun 2007
Mar 2006
Mar 2005
Gross Sales
5.74
12.73
82.86
439.70
713.10
Sales
5.74
4.46
82.81
428.00
706.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.01
0.05
0.05
11.70
6.80
Revenue from property development
Other Operational Income
0.00
8.22
0.00
0.00
0.00
Less: Excise Duty
0.00
0.10
3.77
42.60
65.80
Net Sales
5.74
12.63
79.09
397.10
647.30
Increase/Decrease in Stock
-2.57
0.11
33.27
41.40
17.00
Raw Material Consumed
6.77
3.60
79.62
382.30
529.50
Opening Raw Materials
1.00
2.99
51.85
87.60
119.20
Purchases Raw Materials
4.27
2.08
27.55
205.60
309.20
Closing Raw Materials
1.02
1.47
2.11
50.40
87.60
Other Direct Purchases / Brought in cost
2.52
2.34
139.50
188.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.03
1.00
6.39
9.20
11.80
Electricity & Power
1.03
1.00
6.39
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
9.20
11.80
Employee Cost
8.85
6.58
46.31
56.70
56.20
Salaries, Wages & Bonus
5.70
5.60
13.57
38.00
43.00
Contributions to EPF & Pension Funds
2.87
0.81
6.13
14.40
9.10
Workmen and Staff Welfare Expenses
0.28
0.17
0.79
1.80
3.90
Other Employees Cost
0.00
0.00
25.82
2.50
0.10
Other Manufacturing Expenses
0.87
0.83
3.66
14.40
15.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.78
0.50
1.95
6.70
7.00
Packing Material Consumed
0.29
1.57
Other Mfg Exp
0.09
0.03
0.15
7.70
8.10
General and Administration Expenses
8.21
6.91
10.97
21.40
23.30
Rent , Rates & Taxes
1.57
2.14
6.06
7.20
7.50
Insurance
0.07
0.02
0.92
1.30
1.80
Printing and stationery
0.33
0.36
Professional and legal fees
3.09
2.50
Traveling and conveyance
2.01
0.99
3.37
8.00
8.90
Other Administration
3.15
1.90
3.99
12.80
14.00
Selling and Distribution Expenses
4.98
3.44
5.25
7.00
16.50
Advertisement & Sales Promotion
0.28
0.71
0.03
1.30
6.50
Sales Commissions & Incentives
0.05
23.33
0.50
2.70
Freight and Forwarding
1.83
4.90
4.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.87
2.68
-18.11
0.40
2.40
Miscellaneous Expenses
12.62
34.52
72.27
28.50
42.50
Bad debts /advances written off
0.00
0.14
19.30
2.60
7.20
Provision for doubtful debts
4.60
Losson disposal of fixed assets(net)
32.96
24.83
2.50
5.10
Losson foreign exchange fluctuations
0.03
0.00
Losson sale of non-trade current investments
12.06
8.40
Other Miscellaneous Expenses
0.56
1.43
19.72
23.40
25.60
Less: Expenses Capitalised
Total Expenditure
40.75
56.99
257.75
560.90
712.00
Operating Profit (Excl OI)
-35.01
-44.36
-178.66
-163.80
-64.70
Other Income
28.56
16.42
14.47
11.80
12.60
Interest Received
0.07
0.17
0.91
0.60
1.90
Profit on sale of Fixed Assets
28.01
15.81
0.36
0.10
1.90
Profits on sale of Investments
Foreign Exchange Gains
0.50
1.40
Others
0.48
0.44
13.20
10.60
7.40
Operating Profit
-6.45
-27.94
-164.18
-152.00
-52.10
Interest
0.02
0.13
2.17
109.60
105.40
InterestonDebenture / Bonds
Interest on Term Loan
12.00
14.60
Intereston Fixed deposits
0.12
2.14
2.30
4.70
Other Interest
0.02
0.00
0.03
95.30
86.10
PBDT
-6.48
-28.06
-166.35
-261.60
-157.60
Depreciation
1.96
2.24
272.60
34.60
36.10
Profit Before Taxation & Exceptional Items
-8.44
-30.30
-438.95
-296.20
-193.60
Exceptional Income / Expenses
Profit Before Tax
-8.44
-30.30
-438.95
-296.20
-193.60
Provision for Tax
0.22
0.16
0.28
0.00
0.50
Current Income Tax
0.00
0.20
Other taxes
0.22
0.16
0.28
0.50
0.00
Profit After Tax
-8.66
-30.46
-439.22
-296.20
-194.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.66
-30.46
-439.22
-296.20
-194.10
Adjustments to PAT
56.27
3.64
1258.59
-0.80
-1.10
Profit Balance B/F
-295.02
-268.21
-1087.57
-790.50
-595.20
Appropriations
-247.41
-295.02
-268.21
-1087.60
-790.50
Earnings Per Share
-1.00
-3.00
-38.00
-25.00
-17.00
Adjusted EPS
-1.00
-3.00
-38.00
-25.00
-17.00