| (Rs.in Million) |
| Particulars | Sep 2007 | Sep 2006 | Jun 2005 | Jun 2004 | Mar 2003 |
| INCOME : | | | | | |
| Gross Sales | 110.62 | 277.83 | 318.62 | 145.15 | 110.31 |
| Sales | 110.62 | 277.83 | 318.62 | 145.15 | 110.31 |
| 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 | 15.04 | 26.02 | 40.23 | 16.32 | 12.35 |
| Net Sales | 95.58 | 251.80 | 278.39 | 128.83 | 97.95 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.83 | -24.06 | -25.19 | -19.67 | 24.96 |
| Raw Material Consumed | 84.58 | 202.79 | 228.11 | 131.75 | 68.12 |
| Opening Raw Materials | 26.26 | 40.17 | 11.46 | 16.57 | 16.84 |
| Purchases Raw Materials | 83.49 | 189.89 | 257.07 | 126.57 | 62.70 |
| Closing Raw Materials | 25.44 | 26.26 | 40.16 | 11.46 | 11.42 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.26 | -1.01 | -0.25 | 0.07 | 0.00 |
| Power & Fuel Cost | 3.88 | 5.81 | 8.68 | 7.85 | 5.65 |
| Electricity & Power | 3.70 | 5.28 | 8.57 | 6.88 | 5.62 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.18 | 0.53 | 0.11 | 0.97 | 0.00 |
| Employee Cost | 6.83 | 10.22 | 7.99 | 14.10 | 10.18 |
| Salaries, Wages & Bonus | 5.89 | 8.64 | 6.92 | 11.88 | 8.55 |
| Contributions to EPF & Pension Funds | 0.53 | 0.87 | 0.70 | 1.02 | 0.95 |
| Workmen and Staff Welfare Expenses | 0.15 | 0.22 | 0.35 | 0.26 | 0.08 |
| Other Employees Cost | 0.26 | 0.49 | 0.02 | 0.94 | 0.59 |
| Other Manufacturing Expenses | 0.72 | 2.94 | 7.51 | 4.92 | 4.14 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.72 | 2.94 | 7.51 | 4.09 | 3.59 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.83 | 0.56 |
| General and Administration Expenses | 4.38 | 6.30 | 6.21 | 9.30 | 9.71 |
| Rent , Rates & Taxes | 1.20 | 1.33 | 1.72 | 1.91 | 0.61 |
| Insurance | 0.56 | 0.75 | 0.59 | 0.36 | 0.63 |
| Printing and stationery | 0.10 | 0.25 | 0.14 | 0.25 | 0.30 |
| Professional and legal fees | 0.32 | 0.67 | 1.01 | 1.22 | 1.15 |
| Traveling and conveyance | 0.25 | 1.07 | 0.75 | 1.84 | 1.93 |
| Other Administration | 2.20 | 3.30 | 2.75 | 5.57 | 7.01 |
| Selling and Distribution Expenses | 7.83 | 18.03 | 21.14 | 8.53 | 6.81 |
| Advertisement & Sales Promotion | 0.02 | 0.09 | 0.05 | 0.04 | 0.14 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | 1.79 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.81 | 17.94 | 21.09 | 8.49 | 4.88 |
| Miscellaneous Expenses | 10.57 | 2.78 | 11.44 | 4.33 | 1.66 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 0.31 |
| Losson disposal of fixed assets(net) | | | | 0.65 | 0.03 |
| Losson foreign exchange fluctuations | 8.19 | 0.40 | 8.34 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.37 | 2.37 | 3.10 | 3.68 | 1.32 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 122.61 | 224.81 | 265.89 | 161.11 | 131.22 |
| Operating Profit (Excl OI) | -27.03 | 26.99 | 12.50 | -32.28 | -33.27 |
| Other Income | 21.42 | 6.91 | 6.24 | 58.45 | 11.27 |
| Interest Received | 2.63 | 5.02 | 2.86 | 8.24 | 6.06 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 0.49 | 2.55 | |
| Others | 18.09 | 1.89 | 2.88 | 47.66 | 5.21 |
| Operating Profit | -5.61 | 33.90 | 18.74 | 26.16 | -21.99 |
| Interest | 6.69 | 10.72 | 7.33 | 8.94 | 6.75 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.19 | 1.56 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.05 | 2.82 | 3.01 | 2.63 | 2.00 |
| Other Interest | 5.65 | 7.90 | 4.32 | 6.12 | 3.19 |
| PBDT | -12.30 | 23.18 | 11.41 | 17.23 | -28.74 |
| Depreciation | 20.30 | 22.65 | 18.12 | 23.37 | 16.85 |
| Profit Before Taxation & Exceptional Items | -32.60 | 0.54 | -6.71 | -6.14 | -45.60 |
| Exceptional Income / Expenses | -0.05 | -0.13 | | 0.07 | -1.36 |
| Profit Before Tax | -32.65 | 0.41 | -6.71 | -6.07 | -46.95 |
| Provision for Tax | 12.77 | 5.45 | 1.19 | -38.46 | |
| Current Income Tax | | | 0.12 | 0.68 | |
| Deferred Tax | 12.73 | 5.26 | 1.07 | -39.14 | |
| Other taxes | 12.77 | 5.45 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -45.42 | -5.04 | -7.90 | 32.39 | -46.95 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -45.42 | -5.04 | -7.90 | 32.39 | -46.95 |
| Adjustments to PAT | | | | | 4.08 |
| Profit Balance B/F | -23.42 | -18.38 | -10.48 | -42.87 | |
| Appropriations | -68.84 | -23.42 | -18.38 | -10.48 | -42.87 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 0.00 | 0.00 | 1.00 | -2.00 |
| Adjusted EPS | -2.00 | 0.00 | 0.00 | 1.00 | -2.00 |