(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Job Work/ Contract Receipts
Processing Charges / Service Income
69.16
65.16
Revenue from property development
Other Operational Income
0.60
0.29
Less: Excise Duty
19.46
19.37
Increase/Decrease in Stock
-0.88
12.71
Raw Material Consumed
184.01
202.79
Opening Raw Materials
1.25
1.47
Purchases Raw Materials
3.87
2.93
Closing Raw Materials
1.89
1.25
Other Direct Purchases / Brought in cost
180.78
199.64
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.01
3.48
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
4.01
3.48
Salaries, Wages & Bonus
62.43
66.10
Contributions to EPF & Pension Funds
5.74
5.89
Workmen and Staff Welfare Expenses
8.32
8.05
Other Employees Cost
4.65
4.61
Other Manufacturing Expenses
2.28
1.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1.69
1.30
Packing Material Consumed
General and Administration Expenses
40.99
39.77
Rent , Rates & Taxes
9.52
6.90
Printing and stationery
2.26
2.19
Professional and legal fees
Traveling and conveyance
20.62
20.34
Other Administration
27.94
29.29
Selling and Distribution Expenses
28.02
29.46
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
15.51
16.20
Miscellaneous Expenses
10.06
6.48
Bad debts /advances written off
Provision for doubtful debts
8.51
5.56
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.55
0.92
Less: Expenses Capitalised
0.44
0.12
Total Expenditure
349.21
380.92
Operating Profit (Excl OI)
21.56
17.00
Interest Received
0.70
0.34
Profit on sale of Fixed Assets
0.02
0.00
Profits on sale of Investments
Provision Written Back
2.06
1.31
Operating Profit
27.83
25.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
8.02
4.34
Exceptional Income / Expenses
Profit Before Tax
8.02
4.34
Provision for Tax
2.29
2.26
Current Income Tax
1.60
0.35
Consolidated Net Profit
5.72
2.08
Profit Balance B/F
-3.85
-5.93
Equity Dividend %
0.00
0.00
Earnings Per Share
16.00
6.00