Select year
(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Job Work/ Contract Receipts
Processing Charges / Service Income
2.04
2.17
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
4.52
0.52
Raw Material Consumed
21.64
52.54
Opening Raw Materials
2.61
10.85
Purchases Raw Materials
19.02
44.30
Closing Raw Materials
2.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.59
0.62
Electricity & Power
0.59
0.62
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
9.86
11.28
Contributions to EPF & Pension Funds
1.80
1.04
Workmen and Staff Welfare Expenses
0.55
0.90
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
10.82
18.92
Sub-contracted / Out sourced services
Repairs and Maintenance
0.34
0.50
Packing Material Consumed
General and Administration Expenses
7.19
8.59
Rent , Rates & Taxes
3.21
3.39
Printing and stationery
0.04
0.10
Professional and legal fees
1.57
1.91
Traveling and conveyance
1.29
2.00
Other Administration
2.27
2.84
Selling and Distribution Expenses
0.26
0.13
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.26
0.13
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
42.77
29.61
Bad debts /advances written off
0.09
0.30
Provision for doubtful debts
40.92
14.38
Losson disposal of fixed assets(net)
0.03
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
4.75
Other Miscellaneous Expenses
1.73
10.10
Less: Expenses Capitalised
Total Expenditure
99.99
124.14
Operating Profit (Excl OI)
-69.04
-53.90
Interest Received
2.29
1.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.79
2.68
Operating Profit
-63.59
-46.16
InterestonDebenture / Bonds
Interest on Term Loan
1.17
2.41
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-67.81
-52.31
Exceptional Income / Expenses
Profit Before Tax
-67.81
-52.31
Provision for Tax
2.55
37.78
Profit After Tax
-70.36
-90.09
Share of Associate
-0.01
-0.24
Other Consolidated Items
4.32
Consolidated Net Profit
-70.36
-84.21
Appropriations
-146.76
-76.40
Earnings Per Share
-123.00
-147.00
Adjusted EPS
-123.00
-147.00