(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Gross Sales
102.36
123.02
177.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
12.31
8.81
9.98
Net Sales
90.06
114.21
167.49
Increase/Decrease in Stock
-77.62
-16.92
46.16
Raw Material Consumed
85.35
65.17
71.17
Purchases Raw Materials
79.39
61.07
63.72
Other Direct Purchases / Brought in cost
5.96
7.45
Other raw material cost
0.00
4.10
0.00
Power & Fuel Cost
7.65
10.68
7.15
Electricity & Power
7.65
10.68
7.15
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
31.75
36.12
29.42
Salaries, Wages & Bonus
27.69
31.43
29.42
Contributions to EPF & Pension Funds
2.66
3.51
Workmen and Staff Welfare Expenses
0.47
0.47
Other Employees Cost
0.94
0.71
0.00
Other Manufacturing Expenses
12.90
10.25
12.23
Sub-contracted / Out sourced services
Repairs and Maintenance
6.51
5.48
6.96
Packing Material Consumed
Other Mfg Exp
6.38
4.78
5.27
General and Administration Expenses
0.91
0.82
0.59
Rent , Rates & Taxes
0.54
0.54
0.31
Professional and legal fees
Other Administration
0.00
0.00
0.00
Selling and Distribution Expenses
1.05
1.00
1.65
Advertisement & Sales Promotion
0.08
0.09
Sales Commissions & Incentives
Freight and Forwarding
0.59
0.44
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.38
0.46
1.65
Miscellaneous Expenses
5.90
9.26
6.78
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
5.90
9.26
6.78
Less: Expenses Capitalised
Total Expenditure
67.89
116.39
175.15
Operating Profit (Excl OI)
22.17
-2.18
-7.66
Other Income
4.67
17.04
2.71
Interest Received
0.31
0.02
0.09
Profit on sale of Fixed Assets
14.50
0.08
Profits on sale of Investments
Provision Written Back
2.95
Operating Profit
26.83
14.86
-4.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
15.94
13.20
9.89
Profit Before Taxation & Exceptional Items
5.98
-6.72
-19.31
Exceptional Income / Expenses
Profit Before Tax
5.98
-6.72
-19.31
Provision for Tax
-0.13
-8.78
-23.18
Deferred Tax
2.87
-11.78
-23.18
Other taxes
-0.13
0.00
-23.18
Profit After Tax
6.10
2.06
3.87
Consolidated Net Profit
6.10
2.06
3.87
Profit Balance B/F
-1.53
-3.59
-7.46
Appropriations
4.57
-1.53
-3.59
Earnings Per Share
383.00
129.00
243.00
Adjusted EPS
383.00
129.00
243.00