(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2000
Gross Sales
1354.51
1041.83
1626.15
1434.42
1269.36
Sales
1343.78
1012.50
1626.15
1426.46
1181.42
Job Work/ Contract Receipts
Processing Charges / Service Income
10.73
29.33
Revenue from property development
Other Operational Income
0.00
0.00
0.00
7.96
87.94
Less: Excise Duty
192.64
141.99
205.49
189.14
171.02
Net Sales
1161.87
899.84
1420.66
1245.28
1098.35
Increase/Decrease in Stock
-13.77
-5.02
32.02
-14.80
-57.08
Raw Material Consumed
365.32
250.22
351.46
316.54
295.46
Opening Raw Materials
16.00
20.51
35.26
67.11
Purchases Raw Materials
343.84
245.70
336.71
351.80
266.60
Closing Raw Materials
17.98
16.00
20.51
35.26
38.24
Other Direct Purchases / Brought in cost
23.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
558.38
455.88
652.38
397.76
378.30
Electricity & Power
558.38
455.88
652.38
397.76
378.30
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
124.58
130.91
192.67
194.69
194.68
Salaries, Wages & Bonus
106.32
114.60
163.90
157.05
152.40
Contributions to EPF & Pension Funds
12.54
11.36
19.65
22.49
26.24
Workmen and Staff Welfare Expenses
5.55
4.56
9.12
13.55
16.03
Other Employees Cost
0.17
0.39
0.00
1.59
0.00
Other Manufacturing Expenses
96.43
90.38
234.03
162.90
186.11
Sub-contracted / Out sourced services
Repairs and Maintenance
10.20
17.12
55.94
38.98
61.44
Packing Material Consumed
50.02
36.38
109.63
99.17
94.57
Other Mfg Exp
36.21
36.88
68.45
24.74
30.10
General and Administration Expenses
21.84
20.49
23.33
25.82
27.48
Rent , Rates & Taxes
5.50
4.92
5.00
5.52
5.39
Insurance
2.75
2.50
4.18
4.23
6.07
Printing and stationery
0.94
0.99
1.11
1.13
0.96
Professional and legal fees
4.10
2.92
3.43
3.59
3.23
Traveling and conveyance
4.75
5.59
5.64
5.67
5.76
Other Administration
8.55
9.16
9.61
11.35
11.84
Selling and Distribution Expenses
4.99
4.69
9.93
30.50
70.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.59
0.41
0.22
0.02
0.00
Miscellaneous Expenses
11.98
16.24
17.45
25.81
34.06
Bad debts /advances written off
0.02
0.01
0.20
Provision for doubtful debts
0.32
5.84
2.87
5.62
7.33
Losson disposal of fixed assets(net)
0.01
1.60
0.08
Losson foreign exchange fluctuations
0.55
1.22
0.62
Losson sale of non-trade current investments
0.76
Other Miscellaneous Expenses
11.64
9.85
12.59
18.39
26.03
Less: Expenses Capitalised
Total Expenditure
1169.75
963.77
1513.27
1139.22
1129.46
Operating Profit (Excl OI)
-7.87
-63.93
-92.61
106.06
-31.11
Other Income
12.11
4.76
4.42
24.59
6.59
Interest Received
3.88
0.42
0.58
0.15
0.17
Profit on sale of Fixed Assets
0.01
0.15
Profits on sale of Investments
Provision Written Back
4.65
2.50
1.50
20.55
3.12
Foreign Exchange Gains
0.25
Others
3.33
1.82
2.19
3.89
3.30
Operating Profit
4.24
-59.18
-88.19
130.65
-24.52
Interest
26.70
30.11
34.55
236.55
176.87
InterestonDebenture / Bonds
Interest on Term Loan
16.89
18.09
24.38
220.09
163.57
Intereston Fixed deposits
Other Interest
9.81
12.03
10.17
9.07
6.28
PBDT
-22.46
-89.29
-122.74
-105.90
-201.39
Depreciation
45.75
52.91
60.40
68.63
89.56
Profit Before Taxation & Exceptional Items
-68.21
-142.21
-183.14
-174.53
-290.95
Exceptional Income / Expenses
Profit Before Tax
-68.21
-142.21
-183.14
-174.53
-290.95
Provision for Tax
-4.66
-59.85
0.06
0.22
Other taxes
-4.66
-59.85
0.00
0.06
0.22
Profit After Tax
-63.55
-82.36
-183.14
-174.59
-291.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-63.55
-82.36
-183.14
-174.59
-291.17
Adjustments to PAT
-119.64
10.28
Profit Balance B/F
-1488.76
-1286.76
-1113.90
-939.31
-287.90
Appropriations
-1552.31
-1488.76
-1286.76
-1113.90
-579.08
Earnings Per Share
-4.00
-6.00
-12.00
-12.00
-20.00
Adjusted EPS
-4.00
-6.00
-12.00
-12.00
-20.00