(Rs.in Million)
Particulars
Jun 2003
Jun 2002
Jun 2001
Jun 2000
Jun 1999
Gross Sales
390.30
1224.50
2074.80
1736.00
2034.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
390.30
1224.50
2074.80
1736.00
2034.70
Less: Excise Duty
41.10
144.30
286.10
243.20
293.60
Net Sales
349.20
1080.20
1788.70
1492.80
1741.20
Increase/Decrease in Stock
-8.90
11.20
52.10
-73.90
26.70
Raw Material Consumed
320.90
858.90
1302.00
1185.50
1190.40
Opening Raw Materials
16.50
229.20
204.20
145.10
153.10
Purchases Raw Materials
328.80
811.90
1327.10
1244.60
1182.40
Closing Raw Materials
24.50
182.30
229.20
204.20
145.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.50
22.10
27.90
32.70
32.00
Electricity & Power
18.50
22.10
27.90
32.70
32.00
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
20.60
26.80
24.90
38.40
34.60
Salaries, Wages & Bonus
16.60
22.20
18.70
32.40
29.50
Contributions to EPF & Pension Funds
2.30
1.70
2.60
3.20
1.80
Workmen and Staff Welfare Expenses
1.70
2.90
3.60
2.70
3.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.70
14.70
15.30
20.70
22.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
3.60
3.40
5.40
9.60
Packing Material Consumed
Other Mfg Exp
4.60
11.10
11.90
15.30
12.90
General and Administration Expenses
5.80
6.40
8.90
7.40
6.40
Rent , Rates & Taxes
0.40
0.10
0.10
0.10
0.50
Insurance
1.20
2.80
3.20
3.30
3.80
Professional and legal fees
1.50
1.10
3.40
2.50
1.10
Other Administration
2.70
2.40
2.10
1.40
1.00
Selling and Distribution Expenses
44.60
20.60
40.20
34.00
63.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.60
20.60
40.20
34.00
63.90
Miscellaneous Expenses
3.50
6.70
3.90
7.70
7.60
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
3.50
6.70
3.90
7.70
7.60
Less: Expenses Capitalised
Total Expenditure
411.70
967.40
1475.30
1252.40
1384.10
Operating Profit (Excl OI)
-62.50
112.80
313.40
240.40
357.10
Other Income
50.30
63.80
106.70
143.60
105.00
Interest Received
33.10
47.70
72.40
123.60
102.50
Dividend Received
0.10
0.20
0.20
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
3.50
Provision Written Back
0.50
Others
17.10
16.10
34.10
16.30
1.40
Operating Profit
-12.20
176.60
420.10
384.00
462.10
Interest
212.30
204.80
292.00
339.60
400.00
InterestonDebenture / Bonds
Interest on Term Loan
70.10
83.10
137.20
183.30
228.70
Intereston Fixed deposits
Bank Charges etc
7.40
14.40
17.70
13.10
18.10
Other Interest
134.80
107.20
137.20
143.20
153.20
PBDT
-224.50
-28.20
128.10
44.50
62.10
Depreciation
61.20
61.00
61.00
60.80
60.80
Profit Before Taxation & Exceptional Items
-285.60
-89.20
67.20
-16.30
1.30
Exceptional Income / Expenses
Profit Before Tax
-285.60
-89.20
67.20
-16.30
1.30
Provision for Tax
0.00
4.50
0.00
0.00
Current Income Tax
0.00
4.50
0.00
0.00
Other taxes
0.00
0.00
4.50
0.00
0.00
Profit After Tax
-285.60
-89.20
62.60
-16.40
1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-285.60
-89.20
62.60
-16.40
1.30
Adjustments to PAT
-1043.00
-0.30
Profit Balance B/F
-9.30
79.90
17.30
33.60
32.70
Appropriations
-1337.90
-9.30
79.90
17.30
33.60
Earnings Per Share
-6.00
-2.00
1.00
0.00
0.00
Adjusted EPS
-6.00
-2.00
1.00
0.00
0.00