(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Gross Sales
545.84
643.37
401.66
409.41
319.59
Sales
545.84
643.37
401.66
409.41
319.59
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
Less: Excise Duty
9.68
3.01
1.35
1.24
0.13
Net Sales
536.16
640.36
400.31
408.17
319.46
Increase/Decrease in Stock
23.27
-4.42
-3.73
-5.27
-1.13
Raw Material Consumed
458.84
546.79
322.98
303.77
249.66
Opening Raw Materials
1.65
26.59
8.48
6.02
2.42
Purchases Raw Materials
457.58
521.85
341.09
306.22
253.26
Closing Raw Materials
0.39
1.65
26.59
8.48
6.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.55
21.52
23.51
26.46
13.91
Electricity & Power
16.55
21.52
23.51
26.46
13.91
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
7.38
9.12
9.16
8.65
7.07
Salaries, Wages & Bonus
6.80
8.42
8.46
7.89
6.43
Contributions to EPF & Pension Funds
0.49
0.58
0.56
0.50
0.39
Workmen and Staff Welfare Expenses
0.10
0.12
0.14
0.26
0.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.09
56.44
46.89
67.72
41.38
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.44
1.18
1.13
0.63
Packing Material Consumed
28.37
30.85
21.41
29.32
20.00
Other Mfg Exp
11.21
25.15
24.31
37.28
20.76
General and Administration Expenses
2.16
3.67
3.61
3.90
2.99
Rent , Rates & Taxes
0.31
0.38
0.47
0.36
0.25
Insurance
0.58
1.16
0.78
0.76
0.66
Printing and stationery
0.06
0.09
0.12
0.14
0.10
Professional and legal fees
0.54
0.41
0.56
0.44
0.45
Traveling and conveyance
0.18
0.39
0.54
0.49
0.35
Other Administration
0.68
1.62
1.67
2.20
1.53
Selling and Distribution Expenses
0.08
0.82
0.27
0.40
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.53
0.11
0.01
0.43
Miscellaneous Expenses
0.71
2.28
0.53
0.93
1.38
Bad debts /advances written off
1.66
Provision for doubtful debts
0.21
0.33
0.48
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.61
0.53
0.60
0.91
Less: Expenses Capitalised
Total Expenditure
549.08
636.23
403.23
406.56
315.96
Operating Profit (Excl OI)
-12.91
4.13
-2.92
1.62
3.50
Other Income
3.77
0.42
0.67
0.85
0.49
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Others
3.77
0.42
0.67
0.85
0.09
Operating Profit
-9.15
4.55
-2.25
2.46
3.99
Interest
44.83
37.08
31.24
26.24
18.89
InterestonDebenture / Bonds
Interest on Term Loan
24.98
20.47
17.08
14.00
8.82
Intereston Fixed deposits
16.35
13.63
0.22
0.21
Bank Charges etc
0.03
0.20
0.22
0.26
0.34
Other Interest
19.83
0.05
0.31
11.77
9.51
PBDT
-53.98
-32.52
-33.49
-23.78
-14.90
Depreciation
8.69
9.05
5.82
5.78
4.30
Profit Before Taxation & Exceptional Items
-62.67
-41.58
-39.31
-29.56
-19.20
Exceptional Income / Expenses
-4.77
Profit Before Tax
-62.67
-41.58
-39.31
-34.33
-19.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-62.67
-41.58
-39.31
-34.33
-19.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-62.67
-41.58
-39.31
-34.33
-19.20
Profit Balance B/F
-242.69
-201.11
-161.80
-127.47
-108.26
Appropriations
-305.36
-242.69
-201.11
-161.80
-127.47
Earnings Per Share
-9.00
-6.00
-5.00
-5.00
-3.00
Adjusted EPS
-9.00
-6.00
-5.00
-5.00
-3.00