(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
288.42
257.78
153.06
Job Work/ Contract Receipts
39.71
29.71
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.57
0.35
0.70
Less: Excise Duty
17.92
13.21
10.71
Net Sales
270.50
244.56
142.35
Increase/Decrease in Stock
-7.18
-2.63
-2.98
Raw Material Consumed
177.93
117.73
88.50
Opening Raw Materials
10.63
2.94
7.74
Purchases Raw Materials
196.02
124.41
83.70
Closing Raw Materials
29.14
10.63
2.94
Other Direct Purchases / Brought in cost
0.41
1.02
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
36.66
28.68
31.23
Electricity & Power
36.66
28.68
31.23
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.14
30.56
19.90
Salaries, Wages & Bonus
21.17
23.26
16.96
Contributions to EPF & Pension Funds
1.85
1.77
1.57
Workmen and Staff Welfare Expenses
2.09
1.69
1.32
Other Employees Cost
0.02
3.84
0.05
Other Manufacturing Expenses
15.67
13.39
14.94
Sub-contracted / Out sourced services
Repairs and Maintenance
8.26
6.09
2.97
Packing Material Consumed
3.62
1.91
2.28
Other Mfg Exp
3.79
5.39
9.69
General and Administration Expenses
19.91
16.28
10.87
Rent , Rates & Taxes
1.53
1.65
0.15
Professional and legal fees
0.52
Traveling and conveyance
1.11
0.91
0.90
Other Administration
16.38
12.61
8.34
Selling and Distribution Expenses
11.90
6.26
8.98
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.17
Miscellaneous Expenses
37.93
2.42
1.18
Bad debts /advances written off
Provision for doubtful debts
35.29
0.82
0.88
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.64
1.56
0.30
Less: Expenses Capitalised
Total Expenditure
317.96
212.70
172.63
Operating Profit (Excl OI)
-47.46
31.86
-30.28
Other Income
55.77
8.79
16.81
Interest Received
0.15
0.06
0.15
Profit on sale of Fixed Assets
0.27
0.06
Profits on sale of Investments
Provision Written Back
4.15
1.25
3.32
Operating Profit
8.31
40.65
-13.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.05
1.12
0.86
Other Interest
9.26
10.31
10.42
Depreciation
14.74
16.73
18.90
Profit Before Taxation & Exceptional Items
-17.74
12.49
-43.65
Exceptional Income / Expenses
Profit Before Tax
-17.74
12.49
-43.65
Profit After Tax
-17.74
12.49
-43.65
Consolidated Net Profit
-17.74
16.93
-30.84
Profit Balance B/F
-368.16
-337.32
Appropriations
-17.74
-351.23
-368.16
Earnings Per Share
-2.00
0.00
-1.00
Adjusted EPS
-2.00
0.00
-1.00