(Rs.in Million)
Particulars
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Mar 1998
Gross Sales
0.00
0.54
41.45
15.09
54.57
Job Work/ Contract Receipts
0.27
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.54
0.00
0.00
0.00
Net Sales
0.00
0.54
41.45
15.09
53.84
Increase/Decrease in Stock
6.80
5.40
-1.62
-3.18
Raw Material Consumed
1.09
39.73
16.67
52.18
Opening Raw Materials
1.09
24.47
7.40
34.92
Purchases Raw Materials
15.03
33.74
16.45
Closing Raw Materials
1.09
24.47
7.40
Other Direct Purchases / Brought in cost
1.32
8.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.05
1.66
36.40
21.46
27.35
Electricity & Power
0.05
1.66
36.40
21.46
27.35
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
0.55
1.29
3.62
3.68
33.05
Salaries, Wages & Bonus
0.41
1.11
2.85
3.18
30.77
Contributions to EPF & Pension Funds
0.03
0.09
0.31
0.29
1.05
Workmen and Staff Welfare Expenses
0.11
0.09
0.45
0.21
1.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.27
3.39
12.84
15.35
7.89
Sub-contracted / Out sourced services
Processing Charges
0.23
0.58
4.66
3.64
Repairs and Maintenance
0.00
0.02
4.73
8.25
3.61
Packing Material Consumed
0.68
0.29
0.85
Other Mfg Exp
0.04
2.80
2.76
3.16
3.43
General and Administration Expenses
1.26
2.62
9.10
12.91
18.86
Rent , Rates & Taxes
0.33
0.40
2.12
4.73
0.87
Insurance
1.28
2.45
2.22
5.12
Printing and stationery
0.02
0.01
1.35
Professional and legal fees
0.31
0.45
1.31
1.85
0.39
Traveling and conveyance
0.03
0.03
0.42
0.28
0.83
Other Administration
0.60
0.49
3.23
4.12
11.13
Selling and Distribution Expenses
0.02
0.03
3.58
1.13
3.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.13
Other Selling Expenses
0.00
0.00
0.00
0.00
0.04
Miscellaneous Expenses
38.67
23.82
4.45
45.34
1.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
7.37
4.15
2.67
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.67
16.18
0.30
42.67
1.52
Less: Expenses Capitalised
Total Expenditure
40.82
40.71
115.11
114.93
141.54
Operating Profit (Excl OI)
-40.82
-40.17
-73.66
-99.83
-87.70
Other Income
49.38
3.58
0.89
2.11
14.67
Interest Received
0.00
0.00
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.19
2.59
Profits on sale of Investments
Provision Written Back
7.05
3.58
0.26
0.35
Others
42.33
0.00
0.44
1.76
12.08
Operating Profit
8.56
-36.60
-72.77
-97.72
-73.03
Interest
0.00
22.10
58.90
72.31
23.16
InterestonDebenture / Bonds
Interest on Term Loan
11.74
9.74
21.83
8.98
Intereston Fixed deposits
3.14
2.78
7.89
3.02
Bank Charges etc
0.00
0.01
0.08
0.15
0.40
Other Interest
0.00
7.21
46.30
42.43
10.76
PBDT
8.56
-58.69
-131.67
-170.02
-96.19
Depreciation
24.24
24.58
25.03
25.24
36.48
Profit Before Taxation & Exceptional Items
-15.68
-83.27
-156.70
-195.26
-132.68
Exceptional Income / Expenses
126.21
Profit Before Tax
-15.68
-83.27
-156.70
-195.26
-6.46
Provision for Tax
0.05
1.08
Other taxes
0.00
0.00
0.05
0.00
1.08
Profit After Tax
-15.68
-83.27
-156.75
-195.26
-7.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.68
-83.27
-156.75
-195.26
-7.55
Profit Balance B/F
-793.77
-710.50
-553.75
-358.49
-351.37
Appropriations
-809.45
-793.77
-710.50
-553.75
-358.92
Earnings Per Share
-1.00
-6.00
-11.00
-13.00
-1.00
Adjusted EPS
-1.00
-6.00
-11.00
-13.00
-1.00