(Rs.in Million)
Particulars
Jun 2004
Jun 2003
Mar 2002
Gross Sales
10.89
33.94
26.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
9.44
30.31
24.55
Other Direct Purchases / Brought in cost
9.44
30.31
24.55
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.19
0.12
0.07
Salaries, Wages & Bonus
0.14
0.12
0.06
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
0.01
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
0.09
0.04
0.18
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
0.01
0.01
0.12
Traveling and conveyance
0.04
0.02
Other Administration
0.09
0.03
0.06
Selling and Distribution Expenses
0.03
0.03
0.02
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.09
0.15
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
0.01
0.09
0.15
Less: Expenses Capitalised
Total Expenditure
9.76
30.59
24.98
Operating Profit (Excl OI)
1.13
3.35
1.94
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1.13
3.35
1.94
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
Other Interest
0.00
0.00
0.01
Profit Before Taxation & Exceptional Items
0.81
2.82
1.63
Exceptional Income / Expenses
Profit Before Tax
0.81
2.82
1.63
Provision for Tax
0.30
0.38
0.08
Current Income Tax
0.30
0.01
0.08
Profit After Tax
0.51
2.44
1.55
Consolidated Net Profit
0.51
2.44
1.55
Profit Balance B/F
5.44
9.03
8.35
Appropriations
5.96
11.29
9.90
Proposed Equity Dividend
0.67
Earnings Per Share
0.00
1.00
1.00