(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
57.10
-24.99
Raw Material Consumed
249.98
624.83
Opening Raw Materials
31.74
29.59
Purchases Raw Materials
221.25
626.98
Closing Raw Materials
3.01
31.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.79
2.62
Electricity & Power
0.78
2.61
Oil, Fuel & Natural gas
0.00
0.01
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.47
4.95
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
0.07
Other Employees Cost
0.00
2.85
Other Manufacturing Expenses
10.46
13.01
Sub-contracted / Out sourced services
Processing Charges
6.59
1.20
Repairs and Maintenance
0.00
1.43
Packing Material Consumed
0.99
General and Administration Expenses
7.51
8.88
Rent , Rates & Taxes
1.08
0.09
Printing and stationery
0.03
0.06
Professional and legal fees
1.12
0.78
Traveling and conveyance
0.50
1.26
Other Administration
4.46
7.38
Selling and Distribution Expenses
49.50
46.41
Handling and Clearing Charges
0.09
0.46
Other Selling Expenses
46.88
41.41
Miscellaneous Expenses
47.03
41.44
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
47.03
41.44
Less: Expenses Capitalised
Total Expenditure
423.88
720.07
Operating Profit (Excl OI)
-225.53
-295.48
Interest Received
0.00
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.17
Operating Profit
-225.29
-271.16
InterestonDebenture / Bonds
Interest on Term Loan
44.98
40.52
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-284.44
-324.17
Exceptional Income / Expenses
Profit Before Tax
-284.44
-324.17
Profit After Tax
-284.44
-324.17
Consolidated Net Profit
-284.44
-324.17
Profit Balance B/F
-216.98
89.40
Appropriations
-501.43
-234.77
Earnings Per Share
-11.00
-13.00