(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
37.54
36.46
Increase/Decrease in Stock
13.74
18.14
Raw Material Consumed
190.49
155.28
Opening Raw Materials
4.65
6.20
Purchases Raw Materials
191.88
153.72
Closing Raw Materials
6.05
4.65
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
86.50
80.88
Electricity & Power
86.50
80.88
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
60.26
64.62
Contributions to EPF & Pension Funds
7.65
8.38
Workmen and Staff Welfare Expenses
3.85
4.31
Other Employees Cost
17.73
0.24
Other Manufacturing Expenses
19.75
20.71
Sub-contracted / Out sourced services
Repairs and Maintenance
3.77
3.61
Packing Material Consumed
General and Administration Expenses
4.58
3.12
Rent , Rates & Taxes
0.25
0.25
Professional and legal fees
Traveling and conveyance
3.16
2.07
Other Administration
3.54
2.42
Selling and Distribution Expenses
19.74
12.90
Advertisement & Sales Promotion
0.27
0.25
Sales Commissions & Incentives
1.88
0.66
Freight and Forwarding
10.48
6.41
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
7.11
5.59
Miscellaneous Expenses
17.88
28.48
Bad debts /advances written off
Provision for doubtful debts
0.87
Losson disposal of fixed assets(net)
2.53
Losson foreign exchange fluctuations
0.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.49
25.08
Less: Expenses Capitalised
Total Expenditure
442.17
397.05
Operating Profit (Excl OI)
20.41
11.40
Interest Received
1.15
8.25
Dividend Received
0.53
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
9.47
Foreign Exchange Gains
0.54
Operating Profit
27.76
37.41
InterestonDebenture / Bonds
Interest on Term Loan
2.35
6.25
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-4.49
5.39
Exceptional Income / Expenses
Profit Before Tax
-4.49
5.39
Provision for Tax
-0.50
0.35
Current Income Tax
6.22
1.39
Profit After Tax
-3.99
5.04
Consolidated Net Profit
-3.99
5.04
Profit Balance B/F
60.24
55.20
Earnings Per Share
-1.00
1.00