(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Gross Sales
2617.38
2168.93
2584.72
3195.52
3631.05
Sales
2615.40
2168.93
2578.75
3164.66
3560.59
Job Work/ Contract Receipts
Processing Charges / Service Income
1.97
5.97
30.85
70.47
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
156.16
149.76
221.59
265.02
310.03
Net Sales
2461.22
2019.17
2363.14
2930.50
3321.02
Increase/Decrease in Stock
16.26
25.73
116.66
-55.21
245.73
Raw Material Consumed
1551.23
1178.87
1337.69
1690.07
1750.76
Opening Raw Materials
585.57
169.32
338.61
531.62
381.31
Purchases Raw Materials
1737.57
1595.12
1168.40
1497.06
1901.07
Closing Raw Materials
771.91
585.57
169.32
338.61
531.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
271.12
259.79
339.78
437.80
433.13
Electricity & Power
271.12
259.79
339.78
437.80
433.13
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
124.06
117.65
120.97
137.63
129.62
Salaries, Wages & Bonus
109.03
100.81
99.13
117.80
111.14
Contributions to EPF & Pension Funds
10.95
9.49
9.24
11.21
11.18
Workmen and Staff Welfare Expenses
1.71
1.25
4.47
5.06
5.79
Other Employees Cost
2.37
6.10
8.12
3.55
1.51
Other Manufacturing Expenses
160.87
147.43
249.50
344.75
353.11
Sub-contracted / Out sourced services
Processing Charges
2.82
4.18
20.71
24.78
25.30
Repairs and Maintenance
10.43
1.68
4.84
28.73
42.88
Packing Material Consumed
Other Mfg Exp
147.63
141.58
223.95
291.25
284.93
General and Administration Expenses
20.94
21.95
26.69
30.69
38.31
Rent , Rates & Taxes
1.77
1.60
3.77
3.70
4.36
Insurance
11.92
11.49
12.31
12.20
15.79
Printing and stationery
0.99
0.82
0.97
1.42
2.22
Professional and legal fees
Traveling and conveyance
2.51
2.31
2.91
5.16
8.72
Other Administration
6.26
8.04
9.64
13.37
15.94
Selling and Distribution Expenses
48.20
58.11
74.17
93.09
108.94
Handling and Clearing Charges
4.71
5.92
2.32
3.75
1.62
Other Selling Expenses
22.47
23.19
18.54
48.02
56.58
Miscellaneous Expenses
15.75
5.49
39.51
6.58
10.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.28
2.11
0.62
0.23
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.46
3.38
38.89
6.35
10.00
Less: Expenses Capitalised
Total Expenditure
2208.41
1815.02
2304.97
2685.39
3069.84
Operating Profit (Excl OI)
252.81
204.15
58.17
245.11
251.18
Other Income
72.38
94.63
55.69
24.79
63.66
Interest Received
2.42
0.82
1.67
1.46
1.66
Dividend Received
0.76
7.10
7.51
7.49
8.31
Profit on sale of Fixed Assets
39.36
66.88
26.05
3.71
2.45
Profits on sale of Investments
13.32
Provision Written Back
16.43
2.92
3.67
0.48
1.36
Others
13.41
16.90
16.78
11.66
36.57
Operating Profit
325.18
298.77
113.86
269.91
314.84
Interest
152.27
203.13
253.48
281.15
208.23
InterestonDebenture / Bonds
Interest on Term Loan
88.57
129.10
142.19
137.44
107.32
Intereston Fixed deposits
Bank Charges etc
12.56
11.65
13.86
8.77
11.40
Other Interest
51.14
62.39
97.43
134.94
89.52
PBDT
172.92
95.64
-139.62
-11.24
106.61
Depreciation
171.87
157.02
184.39
210.62
223.67
Profit Before Taxation & Exceptional Items
1.05
-61.38
-324.01
-221.87
-117.06
Exceptional Income / Expenses
Profit Before Tax
1.05
-61.38
-324.01
-221.87
-117.06
Provision for Tax
0.09
0.02
0.02
0.04
0.05
Other taxes
0.09
0.02
0.02
0.04
0.05
Profit After Tax
0.96
-61.39
-324.03
-221.91
-117.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.96
-61.39
-324.03
-221.91
-117.11
Adjustments to PAT
0.06
0.53
-0.98
-8.21
Profit Balance B/F
-675.77
-614.91
-289.90
-67.99
Appropriations
-674.75
-675.77
-614.91
-289.90
-125.32
Earnings Per Share
0.00
-2.00
-12.00
-8.00
-4.00
Adjusted EPS
0.00
-2.00
-12.00
-8.00
-4.00