(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
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
0.00
0.00
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
Other Administration
0.00
0.00
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
62.69
366.64
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
62.00
365.95
Other Miscellaneous Expenses
0.70
0.70
Less: Expenses Capitalised
Total Expenditure
62.69
366.64
Operating Profit (Excl OI)
-62.69
-366.64
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.71
Operating Profit
-43.99
-366.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-43.99
-366.64
Exceptional Income / Expenses
Profit Before Tax
-43.99
-366.64
Profit After Tax
-43.99
-366.64
Consolidated Net Profit
-43.99
-366.64
Profit Balance B/F
-522.16
-155.52
Appropriations
-566.15
-522.16
Earnings Per Share
-5.00
-40.00