(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Gross Sales
421.69
1172.85
1377.02
857.02
927.78
Sales
421.69
1172.85
1377.02
857.02
927.78
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
0.36
2.44
0.66
1.21
Net Sales
421.69
1172.49
1374.59
856.35
926.57
Increase/Decrease in Stock
-0.76
13.97
9.62
-15.55
35.85
Raw Material Consumed
379.25
939.08
1000.22
664.01
702.17
Opening Raw Materials
6.29
11.06
17.51
28.00
2.19
Purchases Raw Materials
372.89
931.32
990.06
652.52
723.88
Closing Raw Materials
0.10
6.29
11.06
17.51
28.00
Other Direct Purchases / Brought in cost
0.17
2.98
3.70
1.01
4.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.67
34.16
38.38
26.72
26.12
Electricity & Power
16.66
19.56
27.05
12.23
12.07
Oil, Fuel & Natural gas
0.69
12.12
6.46
12.46
11.91
Coals etc
0.32
2.49
4.87
2.03
2.14
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.18
3.01
3.15
2.50
2.15
Salaries, Wages & Bonus
1.72
2.39
2.32
2.02
1.66
Contributions to EPF & Pension Funds
0.40
0.49
0.46
0.36
0.39
Workmen and Staff Welfare Expenses
0.03
0.01
0.01
Other Employees Cost
0.07
0.13
0.35
0.11
0.09
Other Manufacturing Expenses
38.53
125.75
206.43
113.63
105.50
Sub-contracted / Out sourced services
Processing Charges
0.11
0.11
0.72
Repairs and Maintenance
0.10
0.37
0.33
0.41
0.25
Packing Material Consumed
12.94
68.85
98.08
55.57
42.58
Other Mfg Exp
25.49
56.41
107.91
57.65
61.95
General and Administration Expenses
19.66
39.89
47.66
26.54
21.99
Rent , Rates & Taxes
16.09
27.24
32.29
18.12
13.71
Insurance
0.24
0.68
1.29
0.90
1.32
Printing and stationery
0.13
0.32
0.28
0.22
0.25
Professional and legal fees
0.07
0.18
0.22
0.24
0.12
Traveling and conveyance
0.08
0.39
0.40
0.33
0.31
Other Administration
3.12
11.47
13.57
7.06
6.59
Selling and Distribution Expenses
4.62
20.42
20.02
9.65
8.02
Handling and Clearing Charges
0.05
0.23
0.45
0.26
0.34
Other Selling Expenses
0.37
2.57
2.95
1.29
1.24
Miscellaneous Expenses
0.57
3.31
1.04
0.45
0.34
Bad debts /advances written off
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.35
2.41
0.45
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.64
Other Miscellaneous Expenses
0.22
0.22
0.59
0.34
0.34
Less: Expenses Capitalised
Total Expenditure
461.73
1179.58
1326.51
827.95
902.16
Operating Profit (Excl OI)
-40.04
-7.09
48.08
28.41
24.41
Other Income
17.79
12.78
1.08
0.04
1.26
Interest Received
0.00
0.77
0.80
0.04
0.32
Profit on sale of Fixed Assets
0.29
Profits on sale of Investments
Others
17.79
12.01
0.28
0.00
0.65
Operating Profit
-22.25
5.69
49.16
28.44
25.67
Interest
35.23
29.04
30.89
15.02
14.58
InterestonDebenture / Bonds
Interest on Term Loan
29.86
19.32
24.89
13.51
12.97
Intereston Fixed deposits
0.09
0.12
0.12
0.16
0.31
Bank Charges etc
0.69
4.27
5.56
1.36
1.30
Other Interest
4.59
5.33
0.31
0.00
0.00
PBDT
-57.48
-23.35
18.27
13.42
11.09
Depreciation
17.38
14.05
6.22
6.11
6.38
Profit Before Taxation & Exceptional Items
-74.85
-37.40
12.05
7.31
4.71
Exceptional Income / Expenses
-0.40
Profit Before Tax
-75.25
-37.40
12.05
7.31
4.71
Provision for Tax
-20.00
1.02
0.84
0.49
Current Income Tax
1.02
0.84
0.49
Other taxes
-20.00
0.00
1.02
0.84
0.49
Profit After Tax
-55.25
-37.40
11.03
6.46
4.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-55.25
-37.40
11.03
6.46
4.22
Profit Balance B/F
-5.20
11.92
8.48
9.52
7.80
Appropriations
-60.45
-25.48
19.51
15.98
12.02
General Reserves
-20.28
7.50
7.50
2.50
Earnings Per Share
-14.00
-9.00
3.00
2.00
1.00
Adjusted EPS
-14.00
-9.00
3.00
2.00
1.00