| (Rs.in Million) |
| Particulars | Mar 2006 | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | | |
| Gross Sales | 524.10 | 1054.00 | 1226.80 | 1658.40 | 1268.10 |
| Sales | 456.20 | 991.70 | 1162.40 | 1590.90 | 1201.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 49.70 | 48.40 | 49.70 | 48.40 | 41.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 18.30 | 13.90 | 14.80 | 19.20 | 25.20 |
| Less: Excise Duty | 34.30 | 38.50 | 42.30 | 53.40 | 36.80 |
| Net Sales | 489.80 | 1015.50 | 1184.50 | 1605.00 | 1231.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 27.40 | 11.40 | 39.40 | -19.00 | 5.10 |
| Raw Material Consumed | 148.10 | 402.80 | 437.70 | 603.40 | 405.70 |
| Opening Raw Materials | 7.30 | 4.60 | 31.70 | 25.30 | 26.70 |
| Purchases Raw Materials | 140.80 | 403.50 | 405.60 | 601.00 | 399.70 |
| Closing Raw Materials | | 7.30 | 4.60 | 31.70 | 25.30 |
| Other Direct Purchases / Brought in cost | | 1.90 | 4.90 | 8.80 | 4.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 149.30 | 146.70 | 147.70 | 160.50 | 127.50 |
| Electricity & Power | 149.30 | 146.70 | 147.70 | 160.50 | 127.50 |
| 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 | 44.30 | 41.40 | 48.40 | 77.90 | 66.10 |
| Salaries, Wages & Bonus | 41.40 | 37.60 | 44.00 | 70.10 | 59.60 |
| Contributions to EPF & Pension Funds | 2.10 | 2.70 | 3.40 | 5.70 | 4.70 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.10 | 1.00 | 2.10 | 1.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 120.50 | 210.60 | 223.20 | 255.10 | 187.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 24.00 | 28.50 | 29.00 | 33.70 | 26.00 |
| Repairs and Maintenance | 2.50 | 2.90 | 4.70 | 31.60 | 20.10 |
| Packing Material Consumed | 38.70 | 154.10 | 161.90 | 149.20 | 116.40 |
| Other Mfg Exp | 55.20 | 25.00 | 27.60 | 40.50 | 24.80 |
| General and Administration Expenses | 64.50 | 44.50 | 50.20 | 73.70 | 69.60 |
| Rent , Rates & Taxes | 4.30 | 1.10 | 11.00 | 9.80 | 3.30 |
| Insurance | 0.10 | 0.20 | 0.20 | 0.20 | 2.00 |
| Printing and stationery | 9.10 | 8.00 | 1.10 | 2.70 | 2.90 |
| Professional and legal fees | 31.50 | 15.40 | | | |
| Traveling and conveyance | 3.50 | 6.70 | 8.40 | 33.40 | 28.30 |
| Other Administration | 19.30 | 19.90 | 37.80 | 61.00 | 61.50 |
| Selling and Distribution Expenses | 126.00 | 93.50 | 72.40 | 293.80 | 192.20 |
| Advertisement & Sales Promotion | 4.50 | 15.30 | 1.60 | 16.20 | 8.50 |
| Sales Commissions & Incentives | 9.70 | 15.30 | 11.60 | 17.60 | 4.20 |
| Freight and Forwarding | 7.80 | 22.60 | 21.60 | 86.00 | 55.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 103.90 | 40.40 | 37.60 | 173.90 | 123.60 |
| Miscellaneous Expenses | 26.30 | 210.40 | 52.20 | 102.20 | 182.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | 2.30 |
| Losson foreign exchange fluctuations | | 0.30 | | | |
| Losson sale of non-trade current investments | | 138.80 | | | |
| Other Miscellaneous Expenses | 26.30 | 71.40 | 52.20 | 102.10 | 180.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 706.30 | 1161.20 | 1071.10 | 1547.50 | 1236.10 |
| Operating Profit (Excl OI) | -216.60 | -145.70 | 113.40 | 57.50 | -4.80 |
| Other Income | 20.90 | 160.70 | 19.10 | 118.30 | 476.70 |
| Interest Received | 0.00 | 0.00 | 0.00 | 110.30 | 92.70 |
| Dividend Received | | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 13.80 | 159.30 | 10.10 | 4.40 | 382.40 |
| Foreign Exchange Gains | | | 5.80 | | |
| Others | 7.00 | 1.40 | 3.20 | 3.50 | 1.50 |
| Operating Profit | -195.70 | 15.00 | 132.40 | 175.80 | 471.90 |
| Interest | 15.30 | 1151.40 | 1182.50 | 1185.60 | 1379.20 |
| InterestonDebenture / Bonds | | 7.60 | 7.60 | 7.50 | 3.90 |
| Interest on Term Loan | | 832.70 | 860.80 | 862.30 | 1036.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 2.30 | 3.10 | 3.80 | 2.70 |
| Other Interest | 14.00 | 309.00 | 311.00 | 312.00 | 336.60 |
| PBDT | -211.00 | -1136.40 | -1050.00 | -1009.80 | -907.30 |
| Depreciation | 433.40 | 461.50 | 474.30 | 476.90 | 454.60 |
| Profit Before Taxation & Exceptional Items | -644.40 | -1597.90 | -1524.30 | -1486.80 | -1361.90 |
| Exceptional Income / Expenses | | 91.60 | | 494.00 | 90.50 |
| Profit Before Tax | -644.40 | -1506.40 | -1524.30 | -992.80 | -1271.40 |
| Provision for Tax | 0.20 | | | | 4.10 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.20 | 0.00 | 0.00 | 0.00 | 4.10 |
| Profit After Tax | -644.60 | -1506.40 | -1524.30 | -992.80 | -1275.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | 2.40 | 1.50 | 24.50 | 1.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -644.80 | -1504.00 | -1522.80 | -968.30 | -1274.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -13631.90 | -12128.00 | -10605.20 | -9628.40 | -8354.20 |
| Appropriations | -14276.80 | -13631.90 | -12128.00 | -10596.70 | -9628.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -19.00 | -44.00 | -45.00 | -28.00 | -37.00 |
| Adjusted EPS | -19.00 | -44.00 | -45.00 | -28.00 | -37.00 |