| (Rs.in Million) |
| Particulars | Mar 2006 | Dec 2005 | Jun 2004 |
| INCOME : | | | |
| Gross Sales | 514.10 | 3417.40 | 3721.90 |
| Sales | 514.10 | 3417.40 | 3721.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 4.50 | 57.30 | 216.80 |
| Net Sales | 509.60 | 3360.10 | 3505.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -41.60 | 61.80 | 156.20 |
| Raw Material Consumed | 187.30 | 1220.80 | 1675.30 |
| Opening Raw Materials | 116.40 | 77.50 | 275.40 |
| Purchases Raw Materials | 183.40 | 1221.70 | 1392.60 |
| Closing Raw Materials | 113.20 | 116.40 | 78.60 |
| Other Direct Purchases / Brought in cost | 7.30 | 59.60 | 88.00 |
| Other raw material cost | -6.60 | -21.50 | -2.10 |
| Power & Fuel Cost | 71.30 | 379.40 | 331.30 |
| Electricity & Power | 71.30 | 379.40 | 331.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 92.80 | 585.30 | 581.30 |
| Salaries, Wages & Bonus | 75.00 | 468.70 | 475.10 |
| Contributions to EPF & Pension Funds | 10.20 | 73.90 | 60.80 |
| Workmen and Staff Welfare Expenses | 7.60 | 42.70 | 45.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 50.20 | 265.40 | 250.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 8.00 | 35.10 | 48.80 |
| Repairs and Maintenance | 11.90 | 65.90 | 51.70 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 30.30 | 164.40 | 149.90 |
| General and Administration Expenses | 27.20 | 161.00 | 125.30 |
| Rent , Rates & Taxes | 2.80 | 19.70 | 13.20 |
| Insurance | 3.90 | 21.30 | 26.20 |
| Printing and stationery | | | |
| Professional and legal fees | 10.90 | 62.80 | 49.00 |
| Traveling and conveyance | 7.30 | 48.20 | 33.00 |
| Other Administration | 9.50 | 57.20 | 36.90 |
| Selling and Distribution Expenses | 62.50 | 320.50 | 234.80 |
| Advertisement & Sales Promotion | 27.10 | 163.60 | 96.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 17.80 | 56.80 | 66.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 17.60 | 100.10 | 72.70 |
| Miscellaneous Expenses | 14.70 | 74.10 | 99.60 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.40 | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 14.30 | 74.10 | 99.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 464.40 | 3068.20 | 3454.20 |
| Operating Profit (Excl OI) | 45.20 | 291.90 | 50.90 |
| Other Income | 14.90 | 62.80 | 95.70 |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | | 4.50 | 2.30 |
| Profit on sale of Fixed Assets | 0.20 | 12.10 | 17.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | 9.10 | 25.90 | 16.30 |
| Foreign Exchange Gains | | | 41.80 |
| Others | 5.70 | 20.30 | 18.20 |
| Operating Profit | 60.20 | 354.60 | 146.60 |
| Interest | 18.60 | 181.30 | 579.30 |
| InterestonDebenture / Bonds | | | 2.70 |
| Interest on Term Loan | 6.90 | 55.50 | 280.20 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.80 | 23.10 | 32.90 |
| Other Interest | 8.80 | 102.70 | 263.50 |
| PBDT | 41.60 | 173.40 | -432.70 |
| Depreciation | 56.30 | 406.30 | 505.90 |
| Profit Before Taxation & Exceptional Items | -14.70 | -232.90 | -938.60 |
| Exceptional Income / Expenses | -48.80 | -121.10 | -83.00 |
| Profit Before Tax | -63.50 | -354.00 | -1021.50 |
| Provision for Tax | -2.80 | 9.10 | 222.00 |
| Current Income Tax | -0.90 | 5.80 | 2.30 |
| Deferred Tax | 0.40 | 3.90 | 221.90 |
| Other taxes | -2.30 | -0.60 | -2.30 |
| Profit After Tax | -60.70 | -363.10 | -1243.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -0.40 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -60.70 | -363.10 | -1243.90 |
| Adjustments to PAT | | | 15.20 |
| Profit Balance B/F | -1063.90 | -3344.00 | -2083.80 |
| Appropriations | -1124.50 | -3707.20 | -3312.40 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | -5.00 | -6.00 | -19.00 |
| Adjusted EPS | -3.00 | -4.00 | -13.00 |