| (Rs.in Million) |
| Particulars | Mar 2005 | Jun 2004 | Jun 2003 | Mar 2002 |
| INCOME : | | | | |
| Gross Sales | 594.20 | 880.40 | 971.30 | 762.90 |
| Sales | 545.70 | 856.80 | 971.30 | 762.90 |
| Job Work/ Contract Receipts | 43.80 | 0.30 | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 4.70 | 23.40 | 0.00 | 0.00 |
| Less: Excise Duty | 1.50 | 12.80 | 4.60 | 12.10 |
| Net Sales | 592.70 | 867.60 | 966.70 | 750.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 57.00 | -8.80 | -11.40 | 21.60 |
| Raw Material Consumed | 328.60 | 586.90 | 609.00 | 457.20 |
| Opening Raw Materials | 11.50 | 28.00 | 19.40 | 37.40 |
| Purchases Raw Materials | 327.60 | 568.00 | 609.40 | 420.90 |
| Closing Raw Materials | 23.40 | 11.50 | 28.00 | 19.40 |
| Other Direct Purchases / Brought in cost | 12.80 | 2.40 | 8.20 | 18.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 73.10 | 89.00 | 121.60 | 76.90 |
| Electricity & Power | 73.10 | 89.00 | 121.60 | 76.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 58.90 | 77.30 | 103.00 | 83.10 |
| Salaries, Wages & Bonus | 48.40 | 60.90 | 84.70 | 67.90 |
| Contributions to EPF & Pension Funds | 6.80 | 12.60 | 11.80 | 9.50 |
| Workmen and Staff Welfare Expenses | 0.60 | 1.20 | 1.60 | 1.60 |
| Other Employees Cost | 3.10 | 2.60 | 4.90 | 4.00 |
| Other Manufacturing Expenses | 45.20 | 60.00 | 82.90 | 49.70 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | 0.00 |
| Repairs and Maintenance | 5.10 | 7.40 | 15.80 | 8.80 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 40.10 | 52.60 | 67.10 | 40.90 |
| General and Administration Expenses | 14.20 | 16.90 | 24.70 | 26.40 |
| Rent , Rates & Taxes | 1.90 | 2.40 | 3.40 | 7.70 |
| Insurance | 3.10 | 3.40 | 5.60 | 3.90 |
| Printing and stationery | 0.80 | 0.80 | 1.40 | 1.20 |
| Professional and legal fees | 2.90 | 3.90 | 4.10 | 3.30 |
| Traveling and conveyance | 1.60 | 2.20 | 3.80 | 3.80 |
| Other Administration | 5.60 | 6.40 | 10.30 | 10.40 |
| Selling and Distribution Expenses | 13.30 | 24.70 | 43.20 | 34.60 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.20 | 0.10 |
| Sales Commissions & Incentives | 4.20 | 11.70 | 14.60 | 13.10 |
| Freight and Forwarding | 8.90 | 12.70 | 28.10 | 20.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.10 | 0.40 | 0.60 |
| Miscellaneous Expenses | 10.40 | 24.30 | 16.10 | 24.80 |
| Bad debts /advances written off | 1.40 | 12.20 | 1.00 | 1.00 |
| Provision for doubtful debts | 6.60 | 7.40 | | |
| Losson disposal of fixed assets(net) | | 0.00 | 8.40 | 11.80 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.40 | 4.60 | 6.70 | 12.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 600.50 | 870.20 | 989.10 | 774.40 |
| Operating Profit (Excl OI) | -7.80 | -2.60 | -22.50 | -23.60 |
| Other Income | 1.50 | 8.80 | 35.80 | 26.60 |
| Interest Received | 0.10 | 0.40 | 1.00 | 1.40 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.20 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.50 | 5.50 | 0.10 | 0.70 |
| Foreign Exchange Gains | 0.80 | 2.40 | 2.20 | 0.70 |
| Others | 0.10 | 0.30 | 32.60 | 23.90 |
| Operating Profit | -6.30 | 6.10 | 13.30 | 3.00 |
| Interest | 74.40 | 99.90 | 120.40 | 69.50 |
| InterestonDebenture / Bonds | 0.00 | | | 3.70 |
| Interest on Term Loan | 53.90 | 53.40 | 73.20 | 26.20 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 4.00 | 5.30 | 8.60 | 6.40 |
| Other Interest | 16.50 | 41.20 | 38.70 | 33.30 |
| PBDT | -80.70 | -93.80 | -107.10 | -66.50 |
| Depreciation | 34.90 | 46.60 | 57.90 | 46.80 |
| Profit Before Taxation & Exceptional Items | -115.60 | -140.30 | -164.90 | -113.30 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -115.60 | -140.30 | -164.90 | -113.30 |
| Provision for Tax | 0.00 | 0.00 | 0.00 | -1.30 |
| Current Income Tax | | 0.00 | 0.10 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -1.40 |
| Other taxes | 0.00 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | -115.60 | -140.30 | -164.90 | -112.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -115.60 | -140.30 | -164.90 | -112.00 |
| Adjustments to PAT | | 0.00 | | |
| Profit Balance B/F | -510.80 | -370.40 | -205.50 | -93.50 |
| Appropriations | -626.30 | -510.80 | -370.40 | -205.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | -21.00 | -26.00 | -30.00 | -22.00 |
| Adjusted EPS | -21.00 | -26.00 | -30.00 | -22.00 |