Type
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
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
NA
NA
NA
55.71
96.76
Net Sales
0.22
0.57
19.01
254.06
350.83
Increase/Decrease in Stock
NA
NA
6.27
11.31
-8.34
Raw Material Consumed
NA
NA
11.61
218.65
308.84
Opening Raw Materials
NA
NA
4.59
0.82
1.15
Purchases Raw Materials
NA
NA
7.02
222.41
308.50
Closing Raw Materials
NA
NA
NA
4.59
0.82
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
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
NA
NA
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
NA
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
NA
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
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.21
0.25
0.35
0.64
0.97
Packing Material Consumed
NA
NA
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
Printing and stationery
NA
NA
NA
NA
NA
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
NA
0.07
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
0.07
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
NA
NA
NA
0.02
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
5.75
16.21
1.68
0.31
Losson foreign exchange fluctuations
NA
NA
0.00
NA
NA
Losson sale of non-trade current investments
NA
0.58
0.88
0.43
NA
Other Miscellaneous Expenses
0.13
10.23
0.82
1.26
1.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
NA
NA
0.01
Profit on sale of Fixed Assets
0.65
0.10
NA
NA
NA
Profits on sale of Investments
0.42
NA
NA
NA
0.00
Provision Written Back
0.01
0.20
0.02
0.23
0.23
Foreign Exchange Gains
NA
NA
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
0.04
0.29
1.27
1.96
Intereston Fixed deposits
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
NA
-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
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
1.28
-13.19
-23.21
-14.10
-6.98
Adjustments to PAT
NA
NA
NA
-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
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 %
0.00
NA
NA
NA
NA
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