(Rs.in Million) |
Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 | Mar 2004 |
INCOME : | | | | | |
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 |
EXPENDITURE : | | | | | |
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 | | | | | |
Processing Charges | | | | | |
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 |
Printing and stationery | | | | | |
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 | |
Freight and Forwarding | | | | | |
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 |
Current Income Tax | | | | | |
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 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
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 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | | | | |
Equity Dividend % | 0.00 | | | | |
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 |