| (Rs.in Million) |
| Particulars | Mar 2006 | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | | |
| Gross Sales | 74.95 | 89.25 | 169.11 | 184.15 | 150.52 |
| Sales | 74.95 | 89.25 | 169.11 | 184.15 | 150.52 |
| 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 | 7.88 | 6.16 | 21.96 | 26.90 | 20.19 |
| Net Sales | 67.06 | 83.09 | 147.15 | 157.25 | 130.33 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.52 | 0.90 | 5.03 | 2.05 | 39.69 |
| Raw Material Consumed | 18.95 | 18.73 | 27.24 | 29.32 | -0.08 |
| Opening Raw Materials | 3.43 | 6.11 | 10.07 | 5.38 | 1.57 |
| Purchases Raw Materials | 20.34 | 16.06 | 27.06 | 34.01 | 2.21 |
| Closing Raw Materials | 4.82 | 3.43 | 9.89 | 10.07 | 3.86 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.10 | 4.61 | 5.38 | 5.74 | 5.06 |
| Electricity & Power | 4.10 | 4.61 | 0.24 | 0.34 | 5.06 |
| 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 | 5.15 | 5.40 | 0.00 |
| Employee Cost | 17.91 | 40.51 | 29.78 | 38.86 | 32.37 |
| Salaries, Wages & Bonus | 13.13 | 34.31 | 24.05 | 34.91 | 28.10 |
| Contributions to EPF & Pension Funds | 1.23 | 1.66 | 2.19 | 2.64 | 2.85 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 3.55 | 4.54 | 3.53 | 1.31 | 1.41 |
| Other Manufacturing Expenses | 13.67 | 13.80 | 23.58 | 27.18 | 21.46 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.42 | 1.06 | 0.85 | 0.87 | 0.67 |
| Packing Material Consumed | 9.04 | 9.64 | 17.79 | 19.95 | 17.19 |
| Other Mfg Exp | 3.21 | 3.09 | 4.93 | 6.35 | 3.60 |
| General and Administration Expenses | 12.11 | 4.75 | 2.78 | 3.71 | 4.27 |
| Rent , Rates & Taxes | 0.89 | 0.60 | 0.67 | 1.13 | 0.54 |
| Insurance | 0.24 | 0.26 | 0.40 | 0.52 | 0.61 |
| Printing and stationery | 6.41 | 0.10 | 0.19 | 0.23 | 0.15 |
| Professional and legal fees | 0.64 | 0.02 | 0.02 | 0.01 | |
| Traveling and conveyance | 0.67 | 0.75 | 1.03 | 1.25 | 0.72 |
| Other Administration | 3.94 | 3.77 | 1.51 | 1.81 | 2.97 |
| Selling and Distribution Expenses | 0.88 | 9.39 | 31.89 | 33.36 | 27.32 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | 3.31 | 1.61 | 0.26 |
| Freight and Forwarding | 0.82 | 0.48 | | | 1.31 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.06 | 8.91 | 28.58 | 31.75 | 25.75 |
| Miscellaneous Expenses | 0.93 | | 0.52 | 1.37 | 1.18 |
| Bad debts /advances written off | | | 0.52 | 1.37 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.93 | 0.00 | 0.00 | 0.00 | 1.18 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72.07 | 92.70 | 126.20 | 141.60 | 131.26 |
| Operating Profit (Excl OI) | -5.00 | -9.61 | 20.95 | 15.65 | -0.93 |
| Other Income | 6.97 | 12.18 | 3.61 | 2.45 | 3.60 |
| Interest Received | 0.08 | 0.02 | 0.02 | 0.01 | 0.01 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.88 | 12.16 | 3.60 | 2.43 | 3.58 |
| Operating Profit | 1.96 | 2.57 | 24.56 | 18.10 | 2.67 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.96 | 2.57 | 24.56 | 18.10 | 2.67 |
| Depreciation | 0.25 | 0.28 | 0.31 | 0.36 | 0.48 |
| Profit Before Taxation & Exceptional Items | 1.72 | 2.29 | 24.25 | 17.74 | 2.18 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1.72 | 2.29 | 24.25 | 17.74 | 2.18 |
| Provision for Tax | 1.28 | 0.22 | 2.62 | | |
| Current Income Tax | 0.11 | 0.11 | 0.99 | | |
| Deferred Tax | | | | | |
| Other taxes | 1.28 | 0.22 | 2.62 | 0.00 | 0.00 |
| Profit After Tax | 0.44 | 2.06 | 21.62 | 17.74 | 2.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.44 | 2.06 | 21.62 | 17.74 | 2.18 |
| Adjustments to PAT | -0.04 | 0.16 | -0.36 | 0.54 | 0.08 |
| Profit Balance B/F | -49.09 | -51.32 | | | -93.12 |
| Appropriations | -48.69 | -49.09 | 21.27 | 18.28 | -90.86 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 11.00 | 9.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |