(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Dec 1999
Gross Sales
87.63
73.62
46.70
99.08
29.92
Sales
87.63
73.62
46.70
99.08
29.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.17
Net Sales
87.63
73.62
46.70
98.91
29.92
Increase/Decrease in Stock
1.81
17.29
Raw Material Consumed
1.76
2.88
1.98
13.20
1.27
Opening Raw Materials
0.42
0.62
0.45
0.86
Purchases Raw Materials
1.76
2.46
1.78
13.37
0.86
Closing Raw Materials
0.42
0.62
0.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.58
18.87
13.43
21.48
11.06
Electricity & Power
7.23
5.63
4.87
0.64
11.06
Oil, Fuel & Natural gas
13.35
13.25
8.56
20.84
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
12.18
12.05
10.55
13.24
6.84
Salaries, Wages & Bonus
10.52
9.94
8.60
10.08
6.84
Contributions to EPF & Pension Funds
0.72
0.72
0.55
0.65
Workmen and Staff Welfare Expenses
0.54
0.83
0.68
0.80
Other Employees Cost
0.40
0.57
0.71
1.71
0.00
Other Manufacturing Expenses
32.71
31.32
22.46
32.62
14.78
Sub-contracted / Out sourced services
Processing Charges
1.54
0.38
0.32
0.08
Repairs and Maintenance
0.36
1.15
0.18
0.22
0.05
Packing Material Consumed
Other Mfg Exp
30.81
29.78
21.96
32.33
14.73
General and Administration Expenses
3.81
3.93
6.12
5.65
4.44
Rent , Rates & Taxes
0.27
0.18
0.72
0.60
0.00
Insurance
0.00
0.31
0.40
0.37
Printing and stationery
0.39
0.32
0.31
0.36
Professional and legal fees
0.40
0.31
0.16
0.99
Traveling and conveyance
1.05
1.11
1.77
1.19
Other Administration
2.75
2.82
4.52
3.33
4.44
Selling and Distribution Expenses
0.12
0.05
0.04
1.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.01
0.00
Miscellaneous Expenses
0.80
0.28
1.40
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
0.80
0.28
0.00
0.00
1.40
Less: Expenses Capitalised
Total Expenditure
71.96
69.39
54.58
89.05
57.09
Operating Profit (Excl OI)
15.68
4.23
-7.88
9.86
-27.17
Other Income
137.37
0.57
3.66
13.88
Interest Received
134.76
0.00
0.02
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.52
0.01
10.80
Others
0.09
0.57
3.63
0.00
3.08
Operating Profit
153.05
4.80
-4.21
9.86
-13.29
Interest
1.44
0.77
0.08
0.23
93.69
InterestonDebenture / Bonds
Interest on Term Loan
1.33
0.62
Intereston Fixed deposits
Other Interest
0.00
0.00
0.08
0.23
93.69
PBDT
151.61
4.04
-4.30
9.64
-106.98
Depreciation
31.48
30.95
30.78
38.32
15.64
Profit Before Taxation & Exceptional Items
120.13
-26.91
-35.07
-28.68
-122.62
Exceptional Income / Expenses
Profit Before Tax
120.13
-26.91
-35.07
-28.68
-122.62
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.13
-26.91
-35.07
-28.68
-122.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.13
-26.91
-35.07
-28.68
-122.62
Profit Balance B/F
-257.02
-230.11
-195.03
-166.35
-43.73
Appropriations
-136.89
-257.02
-230.11
-195.03
-166.35
Other Appropriation
-64.62
Earnings Per Share
9.00
-2.00
-3.00
-3.00
-11.00
Adjusted EPS
9.00
-2.00
-3.00
-3.00
-11.00