(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
228.44
229.62
150.89
Job Work/ Contract Receipts
Processing Charges / Service Income
62.21
57.98
52.01
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
228.44
229.62
150.89
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.68
2.37
3.78
Electricity & Power
1.68
2.37
3.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
37.15
46.20
41.01
Salaries, Wages & Bonus
31.41
38.57
34.10
Contributions to EPF & Pension Funds
1.67
2.99
2.50
Workmen and Staff Welfare Expenses
4.07
4.63
4.42
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
205.72
192.66
132.61
Sub-contracted / Out sourced services
Repairs and Maintenance
0.62
0.79
1.72
Packing Material Consumed
Other Mfg Exp
205.11
191.88
130.89
General and Administration Expenses
28.61
24.92
31.34
Rent , Rates & Taxes
14.41
7.88
10.78
Professional and legal fees
3.74
4.14
3.84
Traveling and conveyance
5.62
8.33
10.80
Other Administration
9.29
11.72
15.44
Selling and Distribution Expenses
13.83
17.04
10.66
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.21
6.65
5.22
Miscellaneous Expenses
14.47
17.36
3.02
Bad debts /advances written off
Provision for doubtful debts
9.81
0.59
1.41
Losson disposal of fixed assets(net)
1.68
0.32
0.10
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.98
16.46
1.50
Less: Expenses Capitalised
Total Expenditure
301.46
300.54
222.42
Operating Profit (Excl OI)
-73.02
-70.92
-71.53
Other Income
15.42
8.99
6.15
Interest Received
0.86
0.93
0.65
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-57.60
-61.93
-65.38
InterestonDebenture / Bonds
Interest on Term Loan
16.46
12.34
8.86
Intereston Fixed deposits
Other Interest
2.34
2.13
2.88
Profit Before Taxation & Exceptional Items
-85.16
-85.32
-86.90
Exceptional Income / Expenses
Profit Before Tax
-85.16
-85.32
-86.90
Profit After Tax
-85.16
-85.32
-86.90
Consolidated Net Profit
-85.16
-85.32
-86.90
Profit Balance B/F
-221.94
-136.62
-49.72
Appropriations
-307.11
-221.94
-136.62
Earnings Per Share
-9.00
-9.00
-9.00
Adjusted EPS
-9.00
-9.00
-9.00