(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Gross Sales
383.28
458.16
422.21
550.27
605.67
Sales
355.75
419.57
386.17
502.33
562.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.53
38.58
36.05
47.94
43.33
Less: Excise Duty
3.50
1.56
19.11
10.25
Net Sales
379.78
456.60
403.10
540.03
605.67
Increase/Decrease in Stock
-16.91
10.79
49.37
-26.63
10.03
Raw Material Consumed
236.35
309.18
263.70
376.66
333.94
Opening Raw Materials
233.96
268.97
73.52
79.70
99.63
Purchases Raw Materials
2.39
40.21
242.38
309.75
311.60
Closing Raw Materials
52.81
73.52
79.70
Other Direct Purchases / Brought in cost
0.61
60.73
2.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.09
61.10
61.45
55.92
56.19
Electricity & Power
63.09
61.10
61.45
55.92
56.19
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
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
29.76
35.05
34.02
37.51
36.90
Salaries, Wages & Bonus
24.68
27.31
28.90
31.51
31.34
Contributions to EPF & Pension Funds
2.27
3.88
3.24
3.24
3.02
Workmen and Staff Welfare Expenses
1.72
1.54
1.17
1.93
1.80
Other Employees Cost
1.08
2.31
0.71
0.82
0.74
Other Manufacturing Expenses
14.84
17.92
15.16
17.03
15.65
Sub-contracted / Out sourced services
Repairs and Maintenance
0.84
1.55
1.47
1.79
2.08
Packing Material Consumed
7.18
7.54
Other Mfg Exp
6.81
8.83
13.69
15.25
13.36
General and Administration Expenses
9.23
9.91
24.56
27.87
29.89
Rent , Rates & Taxes
3.93
4.24
4.99
5.28
8.77
Insurance
0.22
2.61
3.68
3.43
3.73
Printing and stationery
0.14
0.17
0.19
0.40
0.42
Professional and legal fees
0.93
0.28
0.39
0.88
0.25
Traveling and conveyance
2.55
1.17
4.99
5.44
2.12
Other Administration
4.01
2.60
15.32
17.88
16.71
Selling and Distribution Expenses
5.58
13.72
11.81
24.17
29.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.66
2.44
0.64
1.63
1.60
Miscellaneous Expenses
3.42
10.59
10.58
12.81
6.57
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
0.02
0.20
Losson foreign exchange fluctuations
0.51
7.15
7.05
6.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.91
3.27
3.52
6.33
6.37
Less: Expenses Capitalised
Total Expenditure
345.36
468.26
470.66
525.33
518.53
Operating Profit (Excl OI)
34.42
-11.67
-67.55
14.69
87.14
Other Income
0.95
4.77
8.74
6.15
7.43
Interest Received
0.07
0.23
1.69
2.19
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.90
2.37
Others
0.87
4.54
6.15
3.96
1.06
Operating Profit
35.36
-6.90
-58.81
20.84
94.57
Interest
18.83
48.88
66.70
79.51
81.35
InterestonDebenture / Bonds
Interest on Term Loan
30.43
40.48
38.04
Intereston Fixed deposits
Other Interest
18.83
48.88
36.26
39.03
43.31
PBDT
16.53
-55.78
-125.51
-58.66
13.22
Depreciation
40.05
40.41
40.50
40.64
39.68
Profit Before Taxation & Exceptional Items
-23.51
-96.18
-166.01
-99.30
-26.45
Exceptional Income / Expenses
-4.03
Profit Before Tax
-27.54
-96.18
-166.01
-99.30
-26.45
Other taxes
0.00
0.00
0.00
4.56
0.00
Profit After Tax
-27.54
-96.18
-166.01
-103.86
-26.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.54
-96.18
-166.01
-103.86
-26.45
Adjustments to PAT
-17.71
-87.14
108.26
-111.16
-2.14
Profit Balance B/F
-468.48
-285.16
-227.40
-12.38
16.21
Appropriations
-513.74
-468.48
-285.16
-227.40
-12.38
Earnings Per Share
-2.00
-6.00
-10.00
-6.00
-2.00
Adjusted EPS
-2.00
-6.00
-10.00
-6.00
-2.00