| (Rs.in Million) |
| Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 | Mar 2004 |
| INCOME : | | | | | |
| Gross Sales | 190.43 | 292.04 | 285.60 | 53.40 | 62.38 |
| Sales | 185.25 | 290.11 | 149.10 | 35.08 | 48.29 |
| Job Work/ Contract Receipts | | | 133.60 | 15.69 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.18 | 1.93 | 2.91 | 2.62 | 14.09 |
| Less: Excise Duty | 4.82 | | | | |
| Net Sales | 185.61 | 292.04 | 285.60 | 53.40 | 62.38 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.48 | 4.25 | -3.04 | -19.97 | -1.79 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Employee Cost | | | | | |
| Salaries, Wages & Bonus | | | | | |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 164.84 | 255.91 | 241.23 | 53.76 | 38.89 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 164.84 | 255.91 | 241.23 | 53.76 | 38.89 |
| General and Administration Expenses | 8.86 | 11.63 | 12.76 | 11.46 | 14.27 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 8.86 | 11.63 | 12.76 | 11.46 | 14.27 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| 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 | 0.95 | 2.66 | 1.47 | 1.37 | 1.54 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.95 | 2.66 | 1.47 | 1.37 | 1.54 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 180.12 | 274.45 | 252.42 | 46.62 | 52.91 |
| Operating Profit (Excl OI) | 5.49 | 17.59 | 33.18 | 6.78 | 9.47 |
| Other Income | 18.41 | 5.55 | 5.78 | 4.08 | 0.68 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 18.41 | 5.55 | 5.78 | 4.08 | 0.65 |
| Operating Profit | 23.90 | 23.14 | 38.96 | 10.86 | 10.15 |
| Interest | 18.40 | 15.21 | 6.76 | 2.85 | 2.73 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 18.40 | 15.21 | 6.76 | 2.85 | 2.73 |
| PBDT | 5.50 | 7.93 | 32.20 | 8.01 | 7.41 |
| Depreciation | 4.13 | 5.17 | 5.11 | 4.28 | 4.08 |
| Profit Before Taxation & Exceptional Items | 1.37 | 2.76 | 27.08 | 3.73 | 3.33 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1.37 | 2.76 | 27.08 | 3.73 | 3.33 |
| Provision for Tax | 0.14 | 1.87 | -1.88 | 0.52 | 0.75 |
| Current Income Tax | 0.44 | 0.41 | 3.68 | 0.32 | 0.11 |
| Deferred Tax | -0.42 | 1.31 | -5.56 | 0.21 | 0.64 |
| Other taxes | 0.12 | 0.15 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1.23 | 0.89 | 28.96 | 3.20 | 2.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1.23 | 0.89 | 28.96 | 3.20 | 2.58 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 31.27 | 30.38 | 1.42 | -1.79 | -4.37 |
| Appropriations | 32.50 | 31.27 | 30.38 | 1.42 | -1.79 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |