(Rs.in Million)
Particulars
Jun 2003
Jun 2002
Jun 2000
Jun 1999
Jun 1998
Gross Sales
139.30
513.70
354.40
460.50
795.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
139.30
513.70
0.00
0.00
0.00
Less: Excise Duty
18.20
68.30
57.70
67.10
113.10
Net Sales
121.10
445.40
296.70
393.40
682.00
Increase/Decrease in Stock
6.60
2.70
22.20
27.80
-85.60
Raw Material Consumed
122.10
368.60
255.40
289.70
678.20
Opening Raw Materials
5.80
0.80
7.00
28.60
0.50
Purchases Raw Materials
119.60
373.70
253.30
268.10
706.30
Closing Raw Materials
3.30
5.80
4.90
7.00
28.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
8.40
3.60
8.60
7.70
Electricity & Power
0.40
8.40
3.60
8.60
7.70
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
6.30
9.70
8.80
6.80
3.20
Salaries, Wages & Bonus
5.60
8.80
7.90
6.30
3.00
Contributions to EPF & Pension Funds
0.50
0.70
0.80
0.20
0.10
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
3.80
4.80
4.40
3.50
Sub-contracted / Out sourced services
Processing Charges
0.40
0.30
Repairs and Maintenance
0.50
1.30
2.60
1.40
0.80
Packing Material Consumed
Other Mfg Exp
0.60
2.50
2.30
2.60
2.40
General and Administration Expenses
2.20
1.30
0.80
1.00
0.70
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.80
0.90
0.70
1.00
0.60
Other Administration
0.40
0.40
0.10
0.00
0.00
Selling and Distribution Expenses
19.30
14.40
12.00
13.30
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.30
14.40
12.00
13.30
7.00
Miscellaneous Expenses
4.00
9.30
7.60
6.00
4.00
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
4.00
9.30
7.60
6.00
4.00
Less: Expenses Capitalised
Total Expenditure
162.10
418.30
315.40
357.70
618.70
Operating Profit (Excl OI)
-41.00
27.20
-18.70
35.70
63.30
Other Income
6.90
10.30
30.30
20.70
5.60
Interest Received
5.50
9.60
28.90
20.60
5.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.30
0.70
1.30
0.10
0.10
Operating Profit
-34.10
37.50
11.60
56.40
68.90
Interest
4.20
77.50
73.80
78.70
46.80
InterestonDebenture / Bonds
Interest on Term Loan
24.60
19.20
18.70
31.90
Intereston Fixed deposits
Bank Charges etc
0.50
2.50
2.70
10.40
3.20
Other Interest
3.80
50.40
51.90
49.60
11.70
PBDT
-38.30
-39.90
-62.20
-22.40
22.10
Depreciation
12.10
12.10
12.10
12.00
14.60
Profit Before Taxation & Exceptional Items
-50.40
-52.00
-74.30
-34.40
7.60
Exceptional Income / Expenses
Profit Before Tax
-50.40
-52.00
-74.30
-34.40
7.60
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
-50.40
-52.00
-74.30
-34.40
7.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-50.40
-52.00
-74.30
-34.40
7.50
Adjustments to PAT
48.70
0.00
Profit Balance B/F
-228.40
-176.40
-30.70
3.70
-3.70
Appropriations
-230.10
-228.40
-104.90
-30.70
3.70
Earnings Per Share
-2.00
-3.00
-4.00
-2.00
0.00
Adjusted EPS
-2.00
-3.00
-4.00
-2.00
0.00