(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Gross Sales
6100.00
6350.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
780.00
840.00
Increase/Decrease in Stock
80.00
10.00
Raw Material Consumed
3250.00
3500.00
Opening Raw Materials
130.00
Purchases Raw Materials
3100.00
3490.00
Closing Raw Materials
150.00
130.00
Other Direct Purchases / Brought in cost
170.00
140.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
90.00
100.00
Electricity & Power
90.00
100.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
680.00
680.00
Salaries, Wages & Bonus
490.00
470.00
Contributions to EPF & Pension Funds
30.00
30.00
Workmen and Staff Welfare Expenses
80.00
80.00
Other Employees Cost
80.00
100.00
Other Manufacturing Expenses
160.00
170.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
60.00
Packing Material Consumed
Other Mfg Exp
100.00
110.00
General and Administration Expenses
60.00
70.00
Rent , Rates & Taxes
50.00
50.00
Professional and legal fees
Other Administration
0.00
10.00
Selling and Distribution Expenses
440.00
420.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
440.00
420.00
Miscellaneous Expenses
310.00
350.00
Bad debts /advances written off
0.00
10.00
Provision for doubtful debts
20.00
10.00
Losson disposal of fixed assets(net)
10.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
270.00
300.00
Less: Expenses Capitalised
Total Expenditure
5080.00
5280.00
Operating Profit (Excl OI)
250.00
220.00
Interest Received
10.00
30.00
Profit on sale of Fixed Assets
10.00
0.00
Profits on sale of Investments
0.00
Operating Profit
340.00
340.00
InterestonDebenture / Bonds
200.00
220.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-170.00
-180.00
Exceptional Income / Expenses
Profit Before Tax
-170.00
-180.00
Provision for Tax
-50.00
-60.00
Profit After Tax
-120.00
-110.00
Consolidated Net Profit
50.00
-110.00
Adjustments to PAT
250.00
-260.00
Profit Balance B/F
190.00
600.00
Appropriations
480.00
220.00
Other Appropriation
20.00
40.00
Earnings Per Share
2.00
-6.00