| (Rs.in Million) |
| Particulars | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 |
| INCOME : | | | | | |
| Gross Sales | 280.13 | 522.49 | 693.59 | 685.29 | 707.08 |
| Sales | 280.13 | 522.49 | 693.59 | 685.29 | 707.08 |
| 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 | 2.33 | 2.35 | | 12.80 | 15.89 |
| Net Sales | 277.80 | 520.14 | 693.59 | 672.49 | 691.19 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.71 | 40.18 | 11.59 | 6.58 | -43.67 |
| Raw Material Consumed | 219.03 | 425.82 | 537.79 | 479.89 | 482.95 |
| Opening Raw Materials | 7.99 | 10.23 | | 22.96 | 21.48 |
| Purchases Raw Materials | 49.64 | 57.09 | | 90.14 | 170.91 |
| Closing Raw Materials | 6.55 | 7.99 | | 13.35 | 22.96 |
| Other Direct Purchases / Brought in cost | 167.96 | 366.49 | 537.79 | 380.15 | 313.53 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.54 | 2.31 | | 34.98 | 51.31 |
| Electricity & Power | 1.54 | 2.31 | | 34.98 | 51.31 |
| 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 | 23.45 | 32.69 | | 54.61 | 54.63 |
| Salaries, Wages & Bonus | 20.04 | 29.34 | | 46.85 | 45.28 |
| Contributions to EPF & Pension Funds | 0.96 | 1.55 | | 3.14 | 3.83 |
| Workmen and Staff Welfare Expenses | 1.12 | 1.22 | | 3.18 | 3.66 |
| Other Employees Cost | 1.33 | 0.57 | 0.00 | 1.44 | 1.87 |
| Other Manufacturing Expenses | 4.09 | 4.21 | | 19.60 | 25.92 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.02 | 0.04 |
| Repairs and Maintenance | 1.49 | 1.60 | 0.00 | 6.48 | 3.91 |
| Packing Material Consumed | 2.24 | 2.46 | | 4.33 | 5.60 |
| Other Mfg Exp | 0.36 | 0.15 | 0.00 | 8.77 | 16.37 |
| General and Administration Expenses | 23.08 | 14.82 | 1.20 | 14.65 | 11.44 |
| Rent , Rates & Taxes | 12.75 | 5.48 | 0.00 | 6.34 | 2.04 |
| Insurance | 0.65 | 1.59 | | 2.70 | 3.12 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.54 | 1.89 | | | |
| Traveling and conveyance | 2.50 | 1.74 | | 2.45 | 2.81 |
| Other Administration | 7.14 | 5.86 | 1.20 | 5.61 | 6.29 |
| Selling and Distribution Expenses | 11.70 | 11.79 | 160.86 | 16.59 | 18.84 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 3.58 | 3.81 | | 4.13 | 5.69 |
| Freight and Forwarding | 2.53 | 4.11 | | 5.74 | 6.54 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.59 | 3.88 | 160.86 | 6.73 | 6.61 |
| Miscellaneous Expenses | 33.65 | 36.32 | | 33.97 | 24.35 |
| Bad debts /advances written off | | | | 4.45 | 0.22 |
| Provision for doubtful debts | 0.15 | 1.69 | | 0.47 | |
| Losson disposal of fixed assets(net) | 22.73 | 26.95 | | 0.53 | 0.41 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 2.80 | |
| Other Miscellaneous Expenses | 10.77 | 7.68 | 0.00 | 25.72 | 23.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 328.24 | 568.14 | 711.44 | 660.87 | 625.78 |
| Operating Profit (Excl OI) | -50.44 | -48.00 | -17.85 | 11.61 | 65.41 |
| Other Income | 50.42 | 31.05 | 20.48 | 42.36 | 14.87 |
| Interest Received | 0.29 | 0.67 | 0.00 | 1.25 | 1.11 |
| Dividend Received | 0.00 | 0.01 | | 0.00 | 0.01 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 36.88 | 8.31 | | 22.41 | 1.35 |
| Foreign Exchange Gains | | | | | |
| Others | 13.25 | 22.07 | 20.48 | 18.69 | 12.41 |
| Operating Profit | -0.02 | -16.95 | 2.64 | 53.97 | 80.28 |
| Interest | 63.83 | 47.57 | | 48.60 | 40.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.41 | 1.92 | | 1.52 | 7.29 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 5.02 | 4.37 |
| Other Interest | 62.42 | 45.65 | 0.00 | 42.06 | 28.64 |
| PBDT | -63.85 | -64.51 | 2.64 | 5.37 | 39.98 |
| Depreciation | 31.60 | 31.81 | 32.57 | 32.65 | 30.54 |
| Profit Before Taxation & Exceptional Items | -95.45 | -96.33 | -29.93 | -27.28 | 9.44 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -95.45 | -96.33 | -29.93 | -27.28 | 9.44 |
| Provision for Tax | -0.02 | 0.14 | 1.03 | 0.82 | 1.35 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | -0.02 | 0.14 | 1.03 | 0.82 | 1.35 |
| Profit After Tax | -95.43 | -96.46 | -30.96 | -28.10 | 8.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -95.43 | -96.46 | -30.96 | -28.10 | 8.09 |
| Adjustments to PAT | 4.00 | | | | |
| Profit Balance B/F | -230.66 | -163.55 | -132.76 | -122.12 | -101.71 |
| Appropriations | -322.09 | -260.01 | -163.72 | -150.23 | -93.63 |
| General Reserves | | | | -1.28 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | -16.19 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | -4.00 | -2.00 | -2.00 | 1.00 |
| Adjusted EPS | -4.00 | -4.00 | -2.00 | -2.00 | 1.00 |