(Rs.in Million)
Particulars
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Mar 1998
Gross Sales
2765.70
11462.60
12778.90
3713.20
3835.00
Sales
2765.70
11462.60
12778.90
3713.20
3835.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
547.90
2771.90
2863.60
942.70
781.20
Net Sales
2217.90
8690.60
9915.30
2770.50
3053.80
Increase/Decrease in Stock
72.90
189.60
197.30
67.90
869.70
Raw Material Consumed
1648.30
5340.60
5685.50
1549.30
1544.30
Opening Raw Materials
1160.20
971.20
2047.70
1603.90
Purchases Raw Materials
933.80
5275.90
4483.70
1861.70
2909.20
Closing Raw Materials
593.60
1160.20
971.20
2047.70
1603.90
Other Direct Purchases / Brought in cost
147.80
253.70
125.20
131.40
239.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.20
110.60
116.40
86.40
105.10
Electricity & Power
59.20
110.60
116.40
86.40
105.10
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
417.20
542.00
588.70
482.90
407.20
Salaries, Wages & Bonus
351.20
420.10
446.60
363.70
304.90
Contributions to EPF & Pension Funds
18.00
27.80
26.10
22.20
19.00
Workmen and Staff Welfare Expenses
36.00
84.90
109.80
94.30
81.30
Other Employees Cost
12.00
9.10
6.30
2.70
2.10
Other Manufacturing Expenses
115.70
372.00
463.30
131.40
102.10
Sub-contracted / Out sourced services
Repairs and Maintenance
12.90
50.50
59.00
35.10
12.20
Packing Material Consumed
Other Mfg Exp
102.80
321.50
404.30
96.30
89.90
General and Administration Expenses
58.30
244.70
321.50
241.00
278.90
Rent , Rates & Taxes
5.30
12.90
35.90
55.60
61.00
Insurance
26.20
39.40
45.70
12.00
14.10
Professional and legal fees
Traveling and conveyance
14.70
54.80
69.50
64.00
91.10
Other Administration
26.80
192.50
239.90
173.50
203.80
Selling and Distribution Expenses
244.00
498.60
474.30
490.60
749.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
100.70
219.00
115.10
131.20
322.00
Miscellaneous Expenses
806.20
369.20
645.90
1103.70
632.10
Bad debts /advances written off
7.80
6.50
Provision for doubtful debts
174.80
461.70
142.60
Losson disposal of fixed assets(net)
113.00
5.10
9.20
Losson foreign exchange fluctuations
383.00
154.10
1.00
722.10
487.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.60
203.40
174.00
239.10
144.50
Less: Expenses Capitalised
1207.80
834.80
Total Expenditure
3421.90
7667.20
8493.10
2945.50
3853.80
Operating Profit (Excl OI)
-1204.00
1023.40
1422.20
-175.00
-800.00
Other Income
191.50
312.00
661.60
160.30
584.30
Interest Received
5.30
88.10
118.90
91.20
183.20
Dividend Received
0.60
0.60
1.00
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
8.40
17.50
10.40
Provision Written Back
61.10
94.80
357.30
9.80
Others
116.20
111.60
174.50
68.10
391.20
Operating Profit
-1012.50
1335.30
2083.80
-14.60
-215.70
Interest
1322.10
1300.40
1151.90
214.60
33.60
InterestonDebenture / Bonds
Interest on Term Loan
1063.20
1029.10
998.90
150.20
Intereston Fixed deposits
2.50
Other Interest
258.80
271.40
153.10
64.50
31.10
PBDT
-2334.60
34.90
931.90
-229.30
-249.40
Depreciation
917.30
1999.80
2092.40
181.70
177.90
Profit Before Taxation & Exceptional Items
-3251.90
-1964.90
-1160.50
-411.00
-427.30
Exceptional Income / Expenses
Profit Before Tax
-3251.90
-1964.90
-1160.50
-411.00
-427.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3251.90
-1964.90
-1160.50
-411.00
-427.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3251.90
-1964.90
-1160.50
-411.00
-427.30
Adjustments to PAT
0.70
9.60
Profit Balance B/F
-3905.30
-1941.20
-780.70
-379.30
48.00
Appropriations
-7157.20
-3905.30
-1941.20
-780.70
-379.30
Earnings Per Share
-6.00
-4.00
-2.00
-1.00
-1.00
Adjusted EPS
-6.00
-4.00
-2.00
-1.00
-1.00