(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Gross Sales
230.73
0.00
0.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
223.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
20.27
Raw Material Consumed
91.69
Opening Raw Materials
6.29
Purchases Raw Materials
87.89
Closing Raw Materials
3.61
Other Direct Purchases / Brought in cost
Other raw material cost
1.11
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
27.97
Contributions to EPF & Pension Funds
3.92
Workmen and Staff Welfare Expenses
1.64
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.38
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.43
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
17.95
0.00
0.00
0.00
0.00
General and Administration Expenses
11.01
0.18
0.16
0.10
0.08
Rent , Rates & Taxes
1.74
0.00
0.00
0.00
0.00
Printing and stationery
1.81
Professional and legal fees
1.42
Traveling and conveyance
4.43
0.16
0.14
0.08
0.07
Other Administration
4.61
0.18
0.16
0.10
0.08
Selling and Distribution Expenses
1.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.89
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.04
0.17
0.52
0.15
0.45
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
2.04
0.17
0.52
0.15
0.45
Less: Expenses Capitalised
Total Expenditure
234.52
0.35
0.68
0.26
0.53
Operating Profit (Excl OI)
-11.53
-0.35
-0.68
-0.26
-0.53
Other Income
3.33
33.45
32.00
32.51
32.63
Interest Received
0.02
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
0.01
0.51
Profits on sale of Investments
Provision Written Back
1.44
0.41
Foreign Exchange Gains
0.26
Others
2.65
32.00
32.00
32.00
32.22
Operating Profit
-8.19
33.10
31.32
32.26
32.10
Interest
10.29
1.74
4.73
4.78
8.58
InterestonDebenture / Bonds
Interest on Term Loan
0.12
1.74
4.73
4.78
8.58
Intereston Fixed deposits
Other Interest
10.16
0.00
0.00
0.00
0.00
PBDT
-18.48
31.36
26.59
27.47
23.52
Depreciation
9.48
1.51
2.37
2.98
3.84
Profit Before Taxation & Exceptional Items
-27.96
29.85
24.22
24.49
19.68
Exceptional Income / Expenses
17.88
25.89
Profit Before Tax
-10.08
55.74
24.22
24.49
19.68
Provision for Tax
4.87
-20.45
Other taxes
4.87
-20.45
0.00
0.00
0.00
Profit After Tax
-14.95
76.19
24.22
24.49
19.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.95
76.19
24.22
24.49
19.68
Profit Balance B/F
-10.45
-86.63
-110.85
-135.34
-155.02
Appropriations
-25.39
-10.45
-86.63
-110.85
-135.34
Earnings Per Share
-3.00
17.00
5.00
5.00
4.00
Adjusted EPS
-3.00
17.00
5.00
5.00
4.00