(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
29.20
26.20
Increase/Decrease in Stock
-2.00
2.10
Raw Material Consumed
64.00
95.70
Opening Raw Materials
7.60
Purchases Raw Materials
64.70
78.10
Closing Raw Materials
8.30
7.60
Other Direct Purchases / Brought in cost
25.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
21.50
23.30
Electricity & Power
21.50
23.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.10
26.40
Contributions to EPF & Pension Funds
2.10
4.70
Workmen and Staff Welfare Expenses
4.10
4.60
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
11.40
9.90
Sub-contracted / Out sourced services
Processing Charges
5.50
3.70
Repairs and Maintenance
2.00
2.60
Packing Material Consumed
General and Administration Expenses
18.00
21.50
Rent , Rates & Taxes
0.60
0.50
Printing and stationery
2.40
3.60
Professional and legal fees
Traveling and conveyance
11.60
13.60
Other Administration
14.60
16.80
Selling and Distribution Expenses
3.20
4.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
2.00
3.20
Freight and Forwarding
0.90
1.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.30
0.30
Miscellaneous Expenses
15.90
12.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.90
5.80
Other Miscellaneous Expenses
13.40
6.00
Less: Expenses Capitalised
Total Expenditure
161.30
205.60
Operating Profit (Excl OI)
-17.40
-39.70
Interest Received
0.00
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.10
1.10
Operating Profit
-12.20
-35.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-51.50
-96.90
Exceptional Income / Expenses
Profit Before Tax
-51.50
-96.90
Provision for Tax
-27.80
62.50
Current Income Tax
-27.80
62.50
Profit After Tax
-23.70
-159.40
Consolidated Net Profit
-23.70
-159.40
Adjustments to PAT
-1.50
0.10
Profit Balance B/F
-210.10
-50.80
Appropriations
-235.30
-210.10
Earnings Per Share
-1.00
-7.00