(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.63
1.14
Less: Excise Duty
65.23
95.54
Increase/Decrease in Stock
85.97
-23.04
Raw Material Consumed
103.21
140.41
Opening Raw Materials
6.71
Purchases Raw Materials
99.65
147.12
Closing Raw Materials
3.15
6.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
185.13
237.53
Electricity & Power
185.13
237.53
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
51.18
60.11
Contributions to EPF & Pension Funds
6.71
6.53
Workmen and Staff Welfare Expenses
10.49
8.81
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
43.28
49.07
Sub-contracted / Out sourced services
Repairs and Maintenance
12.83
12.69
Packing Material Consumed
General and Administration Expenses
11.72
15.33
Rent , Rates & Taxes
1.68
3.91
Professional and legal fees
Traveling and conveyance
1.76
1.86
Other Administration
6.06
6.93
Selling and Distribution Expenses
41.95
57.51
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.56
6.56
Freight and Forwarding
21.75
32.31
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
14.64
18.64
Miscellaneous Expenses
23.53
16.60
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
23.53
16.60
Less: Expenses Capitalised
1.61
Total Expenditure
563.17
567.25
Operating Profit (Excl OI)
-113.40
32.11
Interest Received
0.46
1.04
Dividend Received
0.00
1.32
Profit on sale of Fixed Assets
13.63
17.91
Profits on sale of Investments
1.74
Foreign Exchange Gains
0.17
1.25
Operating Profit
-80.12
68.28
InterestonDebenture / Bonds
35.56
24.08
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-174.54
-23.41
Exceptional Income / Expenses
Profit Before Tax
-174.54
-23.41
Provision for Tax
4.59
6.89
Profit After Tax
-179.13
-30.30
Consolidated Net Profit
-179.13
-30.30
Adjustments to PAT
0.26
0.10
Profit Balance B/F
82.79
94.89
Appropriations
-96.08
64.69
Earnings Per Share
-53.00
-9.00