(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Gross Sales
403.53
547.51
880.20
703.70
578.41
Sales
403.53
547.51
880.20
703.70
578.41
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
Net Sales
403.53
547.51
880.20
703.70
578.41
Increase/Decrease in Stock
-3.53
14.00
61.31
47.83
-26.56
Raw Material Consumed
237.43
341.53
589.00
363.77
310.36
Opening Raw Materials
23.96
25.86
45.49
20.40
30.39
Purchases Raw Materials
178.85
325.44
541.89
375.50
286.13
Closing Raw Materials
11.27
23.96
25.86
45.49
20.40
Other Direct Purchases / Brought in cost
45.90
14.18
27.48
13.36
14.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.99
47.16
49.30
37.91
29.72
Electricity & Power
47.99
47.16
49.30
37.91
29.72
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
9.18
10.14
12.36
10.48
8.94
Salaries, Wages & Bonus
8.54
9.45
11.95
10.07
8.67
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.64
0.69
0.41
0.41
0.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.27
102.83
173.20
125.06
110.40
Sub-contracted / Out sourced services
Processing Charges
71.10
66.75
120.01
88.70
86.44
Repairs and Maintenance
12.21
12.74
24.57
14.92
10.87
Packing Material Consumed
Other Mfg Exp
17.96
23.34
28.63
21.44
13.08
General and Administration Expenses
12.58
19.58
27.77
21.25
19.93
Rent , Rates & Taxes
3.02
4.89
6.54
1.31
6.12
Insurance
0.94
1.14
1.59
1.81
1.92
Professional and legal fees
1.74
2.27
2.09
1.35
1.26
Traveling and conveyance
3.89
5.84
5.37
6.86
4.38
Other Administration
6.87
11.29
17.55
16.79
10.62
Selling and Distribution Expenses
3.69
9.48
11.21
109.86
98.37
Handling and Clearing Charges
0.01
0.01
0.06
0.00
0.00
Other Selling Expenses
2.48
6.69
4.08
72.45
66.20
Miscellaneous Expenses
2.62
3.43
6.55
5.53
3.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.16
0.04
0.27
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.62
3.43
3.39
5.48
3.50
Less: Expenses Capitalised
Total Expenditure
411.23
548.15
930.70
721.68
554.92
Operating Profit (Excl OI)
-7.70
-0.65
-50.50
-17.98
23.49
Other Income
13.15
2.08
1.43
6.75
6.31
Interest Received
0.12
0.07
0.65
1.26
1.23
Profit on sale of Fixed Assets
0.02
0.04
0.03
3.14
1.52
Profits on sale of Investments
Foreign Exchange Gains
0.33
Others
13.00
1.96
0.75
2.35
3.24
Operating Profit
5.45
1.43
-49.07
-11.23
29.80
Interest
21.43
25.06
93.69
134.25
124.71
InterestonDebenture / Bonds
Interest on Term Loan
17.84
18.10
19.32
35.84
16.40
Intereston Fixed deposits
1.95
1.95
1.95
6.01
3.01
Bank Charges etc
4.31
7.01
6.82
Other Interest
1.64
5.01
68.11
85.39
98.48
PBDT
-15.98
-23.63
-142.76
-145.48
-94.91
Depreciation
11.06
11.41
11.56
12.04
11.69
Profit Before Taxation & Exceptional Items
-27.05
-35.04
-154.32
-157.52
-106.60
Exceptional Income / Expenses
Profit Before Tax
-27.05
-35.04
-154.32
-157.52
-106.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-27.05
-35.04
-154.32
-157.52
-106.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.05
-35.04
-154.32
-157.52
-106.60