(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Gross Sales
1704.90
1680.70
1837.80
Sales
1674.80
1678.80
1837.40
Job Work/ Contract Receipts
Processing Charges / Service Income
30.00
1.20
0.40
Revenue from property development
Other Operational Income
0.20
0.60
0.00
Less: Excise Duty
105.80
101.10
116.70
Net Sales
1599.20
1579.60
1721.10
Increase/Decrease in Stock
-57.80
63.30
-11.20
Raw Material Consumed
786.00
707.20
754.30
Opening Raw Materials
109.80
Purchases Raw Materials
662.80
760.00
821.60
Closing Raw Materials
101.30
109.80
116.60
Other Direct Purchases / Brought in cost
114.70
57.00
49.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
73.00
75.40
77.90
Electricity & Power
73.00
75.40
77.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
352.00
314.90
337.60
Salaries, Wages & Bonus
250.60
253.40
270.60
Contributions to EPF & Pension Funds
69.80
40.60
44.00
Workmen and Staff Welfare Expenses
23.70
20.90
22.90
Other Employees Cost
7.90
0.00
0.00
Other Manufacturing Expenses
110.40
105.70
128.40
Sub-contracted / Out sourced services
Processing Charges
1.90
2.90
2.90
Repairs and Maintenance
18.30
19.60
23.70
Packing Material Consumed
Other Mfg Exp
90.20
83.20
101.80
General and Administration Expenses
182.30
163.60
170.20
Rent , Rates & Taxes
13.70
14.30
14.40
Professional and legal fees
Traveling and conveyance
39.10
37.50
33.10
Other Administration
159.60
139.80
145.70
Selling and Distribution Expenses
182.40
152.20
152.60
Advertisement & Sales Promotion
84.20
52.00
42.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
98.20
100.20
110.10
Miscellaneous Expenses
19.50
11.50
21.40
Bad debts /advances written off
Provision for doubtful debts
18.20
5.90
9.30
Losson disposal of fixed assets(net)
0.30
0.80
0.30
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
4.70
11.80
Less: Expenses Capitalised
30.50
16.60
15.50
Total Expenditure
1617.40
1577.20
1615.60
Operating Profit (Excl OI)
-18.20
2.40
105.50
Other Income
60.90
46.50
43.00
Interest Received
0.90
0.90
0.50
Profit on sale of Fixed Assets
12.70
Profits on sale of Investments
0.10
Provision Written Back
34.90
18.90
10.30
Foreign Exchange Gains
0.30
0.30
Operating Profit
42.70
48.90
148.50
InterestonDebenture / Bonds
Interest on Term Loan
0.20
2.20
58.20
Intereston Fixed deposits
Other Interest
20.20
21.20
0.90
Depreciation
29.10
28.20
30.30
Profit Before Taxation & Exceptional Items
-6.70
-2.80
59.20
Exceptional Income / Expenses
-14.00
28.90
Profit Before Tax
-20.70
26.20
59.20
Provision for Tax
2.00
-39.00
4.40
Current Income Tax
0.80
7.70
1.20
Profit After Tax
-22.60
65.10
54.80
Consolidated Net Profit
-22.60
65.10
54.80
Profit Balance B/F
-1051.50
-1103.30
-1158.10
Appropriations
-1074.20
-1051.50
-1103.30
Earnings Per Share
0.00
1.00
1.00