(Rs.in Million)
Particulars
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Mar 1998
Gross Sales
2439.30
1949.40
1862.00
1702.80
1449.60
Sales
2439.30
1949.40
1862.00
1702.80
1449.60
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
247.70
254.80
296.00
239.40
192.30
Net Sales
2191.60
1694.60
1566.00
1463.40
1257.30
Increase/Decrease in Stock
56.60
-93.40
-62.10
-16.70
6.70
Raw Material Consumed
409.20
325.80
338.30
279.80
283.10
Opening Raw Materials
92.40
86.90
132.70
95.90
96.00
Purchases Raw Materials
408.70
331.20
292.50
316.60
283.00
Closing Raw Materials
92.50
92.40
86.90
132.70
95.90
Other Direct Purchases / Brought in cost
0.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
393.70
412.00
406.20
330.50
307.80
Electricity & Power
393.70
412.00
406.20
330.50
307.80
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
85.00
79.40
77.60
62.70
54.60
Salaries, Wages & Bonus
62.40
56.70
57.80
44.40
37.00
Contributions to EPF & Pension Funds
7.90
8.60
6.20
5.60
4.50
Workmen and Staff Welfare Expenses
14.70
14.10
13.50
12.70
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
278.20
250.60
273.50
239.60
220.70
Sub-contracted / Out sourced services
Repairs and Maintenance
27.80
23.30
29.70
21.70
18.70
Packing Material Consumed
165.20
162.20
186.90
166.40
156.10
Other Mfg Exp
85.20
65.10
56.80
51.50
46.00
General and Administration Expenses
32.20
35.80
68.00
67.60
69.30
Rent , Rates & Taxes
9.60
16.90
12.50
14.00
13.00
Insurance
5.30
5.70
8.20
8.30
15.10
Professional and legal fees
Traveling and conveyance
12.60
10.90
10.70
10.40
10.40
Other Administration
17.30
13.20
47.30
45.40
41.10
Selling and Distribution Expenses
370.50
277.90
249.90
211.20
182.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
161.80
121.00
77.60
75.40
67.60
Miscellaneous Expenses
107.40
94.50
120.50
93.30
170.60
Bad debts /advances written off
Provision for doubtful debts
13.30
20.10
Losson disposal of fixed assets(net)
0.10
5.80
Losson foreign exchange fluctuations
56.70
76.90
60.70
85.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.20
68.60
43.60
32.60
85.60
Less: Expenses Capitalised
Total Expenditure
1732.80
1382.60
1471.90
1268.00
1295.70
Operating Profit (Excl OI)
458.70
312.00
94.10
195.40
-38.40
Other Income
22.50
56.60
3.30
3.40
64.20
Interest Received
0.60
0.50
0.50
0.50
0.60
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
7.40
18.20
Foreign Exchange Gains
32.70
Others
14.50
4.80
2.80
2.90
63.50
Operating Profit
481.30
368.60
97.40
198.80
25.80
Interest
159.60
231.00
254.10
306.20
389.90
InterestonDebenture / Bonds
Interest on Term Loan
109.10
188.20
202.90
230.90
332.50
Intereston Fixed deposits
2.90
Other Interest
47.60
42.80
51.10
75.30
57.30
PBDT
321.70
137.60
-156.60
-107.40
-364.10
Depreciation
277.90
270.00
260.80
241.10
148.90
Profit Before Taxation & Exceptional Items
43.70
-132.40
-417.40
-348.50
-513.00
Exceptional Income / Expenses
Profit Before Tax
43.70
-132.40
-417.40
-348.50
-513.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.70
-132.40
-417.40
-348.50
-513.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.70
-132.40
-417.40
-348.50
-513.00
Adjustments to PAT
1435.00
Profit Balance B/F
-2809.90
-2677.50
-2260.00
-1911.50
-1398.50
Appropriations
-1331.20
-2809.90
-2677.50
-2260.00
-1911.50
Earnings Per Share
1.00
-2.00
-5.00
-4.00
-7.00
Adjusted EPS
1.00
-2.00
-5.00
-4.00
-7.00