| (Rs.in Million) |
| Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Dec 2004 | Dec 2003 |
| INCOME : | | | | | |
| Gross Sales | 105.70 | 119.80 | 124.90 | 987.50 | 333.90 |
| Sales | 94.40 | 105.20 | 96.80 | 966.80 | 311.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 11.30 | 14.50 | 28.10 | 20.70 | 22.10 |
| Less: Excise Duty | 4.70 | 3.90 | 4.90 | 6.50 | 5.10 |
| Net Sales | 101.10 | 115.80 | 120.10 | 981.00 | 328.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7.20 | -13.80 | 11.60 | 82.60 | 670.40 |
| Raw Material Consumed | 53.70 | 95.90 | 67.10 | 278.90 | 280.20 |
| Opening Raw Materials | 26.30 | 18.30 | 30.30 | 46.50 | 48.40 |
| Purchases Raw Materials | 59.20 | 103.90 | 51.20 | 261.70 | 68.40 |
| Closing Raw Materials | 31.90 | 26.30 | 18.30 | 30.30 | 46.50 |
| Other Direct Purchases / Brought in cost | | | 3.90 | 1.00 | 209.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.40 | 4.30 | 5.70 | 6.50 | 5.80 |
| Electricity & Power | 4.40 | 4.30 | 5.70 | 6.50 | 5.80 |
| 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 | 19.60 | 19.40 | 25.80 | 28.50 | 26.60 |
| Salaries, Wages & Bonus | 10.50 | 9.90 | 13.00 | 15.00 | 13.90 |
| Contributions to EPF & Pension Funds | 1.20 | 1.20 | 1.30 | 1.60 | 2.00 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.60 | 0.90 | 0.90 | 0.80 |
| Other Employees Cost | 7.40 | 7.60 | 10.60 | 11.00 | 9.90 |
| Other Manufacturing Expenses | 5.90 | 6.60 | 9.50 | 573.20 | 65.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.40 | 0.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.80 | 6.50 | 9.40 | 572.80 | 65.00 |
| General and Administration Expenses | 10.30 | 9.20 | 15.50 | 20.60 | 20.00 |
| Rent , Rates & Taxes | 1.90 | 2.00 | 2.30 | 1.80 | 1.20 |
| Insurance | 0.30 | 0.30 | 0.30 | 3.10 | 0.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.70 | 1.90 | 2.90 | 1.90 | 2.50 |
| Traveling and conveyance | 2.50 | 1.00 | 1.90 | 3.70 | 6.20 |
| Other Administration | 6.40 | 4.90 | 10.10 | 13.90 | 16.10 |
| Selling and Distribution Expenses | 0.70 | 0.30 | 4.20 | 3.40 | 3.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.00 | | 0.00 | 0.00 | 0.20 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 0.30 | 4.20 | 3.40 | 2.80 |
| Miscellaneous Expenses | 49.50 | 16.90 | 32.50 | 20.40 | 254.40 |
| Bad debts /advances written off | 5.20 | 2.10 | 27.10 | | 7.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.30 | | 0.00 |
| Losson foreign exchange fluctuations | 41.20 | 11.60 | 1.50 | 12.50 | 6.80 |
| Losson sale of non-trade current investments | | | | 3.20 | |
| Other Miscellaneous Expenses | 3.10 | 3.20 | 3.60 | 4.70 | 239.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 151.20 | 138.80 | 171.90 | 1014.10 | 1325.60 |
| Operating Profit (Excl OI) | -50.10 | -23.00 | -51.90 | -33.00 | -996.80 |
| Other Income | 2.30 | 2.60 | 27.00 | 0.50 | 707.80 |
| Interest Received | 0.00 | 0.00 | 0.20 | 0.00 | 0.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.20 | 15.40 | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.10 | 2.40 | 11.50 | 0.50 | 707.10 |
| Operating Profit | -47.90 | -20.40 | -24.80 | -32.50 | -289.00 |
| Interest | 0.40 | 0.50 | 191.00 | 686.00 | 441.70 |
| InterestonDebenture / Bonds | | | 8.50 | 30.60 | 19.50 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.20 | 0.40 | 0.20 |
| Other Interest | 0.20 | 0.30 | 182.20 | 655.00 | 422.00 |
| PBDT | -48.20 | -20.90 | -215.80 | -718.50 | -730.70 |
| Depreciation | 58.40 | 58.40 | 79.70 | 108.70 | 83.00 |
| Profit Before Taxation & Exceptional Items | -106.60 | -79.30 | -295.50 | -827.20 | -813.70 |
| Exceptional Income / Expenses | | | -1344.60 | | -699.70 |
| Profit Before Tax | -106.60 | -79.30 | -1640.10 | -827.20 | -1513.40 |
| Provision for Tax | 176.40 | 0.20 | 0.40 | | -468.50 |
| Current Income Tax | | | | | |
| Deferred Tax | 176.20 | | | | -468.50 |
| Other taxes | 176.40 | 0.20 | 0.40 | 0.00 | -468.50 |
| Profit After Tax | -283.00 | -79.50 | -1640.50 | -827.20 | -1044.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -283.00 | -79.50 | -1640.50 | -827.20 | -1044.80 |
| Adjustments to PAT | 3.50 | 1.10 | 0.20 | 29.20 | -112.60 |
| Profit Balance B/F | -4850.50 | -4772.10 | -3131.80 | -2333.70 | -1176.30 |
| Appropriations | -5130.00 | -4850.50 | -4772.10 | -3131.80 | -2333.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -6.00 | -2.00 | -38.00 | -19.00 | -24.00 |
| Adjusted EPS | -6.00 | -2.00 | -38.00 | -19.00 | -24.00 |