(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Gross Sales
445.27
416.42
429.47
431.71
420.91
Sales
445.27
416.42
429.47
431.71
420.91
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
445.27
416.42
429.47
431.71
420.91
Increase/Decrease in Stock
190.99
63.18
14.17
-106.28
-91.69
Raw Material Consumed
91.81
289.03
287.10
400.16
382.58
Purchases Raw Materials
400.17
382.58
Closing Raw Materials
0.01
Other Direct Purchases / Brought in cost
91.81
289.03
Other raw material cost
0.00
0.00
287.10
0.00
0.00
Power & Fuel Cost
10.15
4.73
5.23
3.91
3.76
Electricity & Power
10.15
4.73
5.23
3.91
3.76
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
22.40
21.50
20.81
21.74
20.67
Salaries, Wages & Bonus
19.33
20.59
20.17
20.77
20.16
Contributions to EPF & Pension Funds
0.45
0.54
0.23
Workmen and Staff Welfare Expenses
0.21
0.38
0.20
0.42
0.28
Other Employees Cost
2.87
0.53
0.00
0.00
0.00
Other Manufacturing Expenses
12.42
25.10
32.86
30.90
29.92
Sub-contracted / Out sourced services
Repairs and Maintenance
1.45
1.47
3.10
1.97
2.82
Packing Material Consumed
Other Mfg Exp
10.96
23.63
29.76
28.94
27.11
General and Administration Expenses
6.42
8.96
10.03
9.66
9.40
Rent , Rates & Taxes
0.34
0.36
1.91
0.67
0.68
Insurance
0.75
1.32
0.58
1.21
0.60
Printing and stationery
0.28
0.36
0.36
0.51
0.49
Professional and legal fees
0.41
0.95
0.89
1.05
0.89
Traveling and conveyance
1.56
3.03
1.42
1.44
1.53
Other Administration
4.64
5.97
6.29
6.23
6.74
Selling and Distribution Expenses
54.71
35.04
0.06
0.06
0.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.63
34.99
0.00
0.00
0.00
Miscellaneous Expenses
0.16
0.83
1.40
2.04
1.16
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
0.16
0.83
1.40
2.04
1.16
Less: Expenses Capitalised
Total Expenditure
389.05
448.37
371.65
362.20
355.86
Operating Profit (Excl OI)
56.22
-31.95
57.82
69.51
65.05
Other Income
1.50
2.72
21.91
11.84
13.38
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.50
2.72
21.91
11.84
13.38
Operating Profit
57.72
-29.24
79.73
81.35
78.43
Interest
59.07
60.60
59.96
59.31
47.03
InterestonDebenture / Bonds
Interest on Term Loan
1.27
0.45
Intereston Fixed deposits
8.29
Bank Charges etc
0.32
0.49
0.49
0.35
0.41
Other Interest
49.20
59.66
59.47
58.96
46.61
PBDT
-1.35
-89.84
19.78
22.04
31.41
Depreciation
21.43
18.13
17.96
17.81
17.46
Profit Before Taxation & Exceptional Items
-22.78
-107.96
1.81
4.24
13.94
Exceptional Income / Expenses
Profit Before Tax
-22.78
-107.96
1.81
4.24
13.94
Provision for Tax
-8.17
-39.72
31.32
0.43
1.61
Current Income Tax
0.16
0.43
1.61
Deferred Tax
-8.17
-39.72
31.16
Other taxes
-8.17
-39.72
0.00
0.43
1.61
Profit After Tax
-14.61
-68.24
-29.51
3.80
12.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.61
-68.24
-29.51
3.80
12.33
Profit Balance B/F
-91.72
-23.48
6.03
2.23
-10.11
Appropriations
-106.33
-91.72
-23.48
6.03
2.23
Equity Dividend %
0.00
0.00
Earnings Per Share
-1.00
-3.00
-1.00
0.00
1.00
Adjusted EPS
-1.00
-3.00
-1.00
0.00
1.00