(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
270.40
250.54
231.05
165.49
Sales
270.40
250.54
231.05
165.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
270.40
250.54
231.05
165.49
Increase/Decrease in Stock
Raw Material Consumed
231.50
202.01
190.18
142.47
Other Direct Purchases / Brought in cost
190.18
142.47
Other raw material cost
231.50
202.01
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
52.29
50.91
43.49
27.68
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
52.29
50.91
43.49
27.68
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
283.80
252.92
233.67
170.16
Operating Profit (Excl OI)
-13.39
-2.38
-2.61
-4.66
Other Income
8.75
7.62
6.70
10.29
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Operating Profit
-4.64
5.24
4.09
5.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-4.64
5.24
4.09
5.62
Exceptional Income / Expenses
Profit Before Tax
-4.64
5.24
4.09
5.62
Provision for Tax
3.49
2.69
1.40
1.44
Current Income Tax
3.30
2.69
1.01
0.31
Other taxes
0.00
2.69
0.00
0.00
Profit After Tax
-8.13
2.55
2.69
4.18
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.13
2.55
2.69
4.18
Adjustments to PAT
-8.10
-0.48
1.15
-1.95
Profit Balance B/F
8.98
6.91
3.07
0.84
Appropriations
-7.24
8.98
6.91
3.07
Earnings Per Share
-3.00
1.00
1.00
1.00
Adjusted EPS
-2.00
1.00
1.00
1.00