(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Gross Sales
21.18
48.68
91.84
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
2.19
2.37
12.97
Purchases Raw Materials
2.19
2.37
12.97
Other Direct Purchases / Brought in cost
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
15.31
31.41
36.78
Salaries, Wages & Bonus
15.31
31.41
36.78
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
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
6.06
8.75
14.43
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
6.06
8.75
14.43
Selling and Distribution Expenses
2.14
4.16
6.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.14
4.16
6.50
Miscellaneous Expenses
0.31
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
0.00
0.00
0.31
Less: Expenses Capitalised
Total Expenditure
25.70
46.69
71.00
Operating Profit (Excl OI)
-4.52
1.99
20.85
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-3.83
2.23
21.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.71
1.45
0.16
Depreciation
12.44
19.07
15.60
Profit Before Taxation & Exceptional Items
-18.99
-18.29
5.94
Exceptional Income / Expenses
Profit Before Tax
-18.99
-18.29
5.94
Provision for Tax
-4.26
0.06
1.27
Current Income Tax
0.04
0.04
0.04
Deferred Tax
-4.30
0.03
1.23
Profit After Tax
-14.73
-18.35
4.67
Consolidated Net Profit
-14.73
-18.35
4.67
Adjustments to PAT
-4.27
-0.72
-0.11
Profit Balance B/F
2.38
21.45
16.88
Appropriations
-16.62
2.38
21.45
Earnings Per Share
-3.00
-3.00
1.00
Adjusted EPS
-3.00
-3.00
1.00