(Rs.in Million)
Particulars
Mar 2002
Mar 2001
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
0.56
3.36
Raw Material Consumed
11.82
20.02
Opening Raw Materials
1.72
2.89
Purchases Raw Materials
14.22
18.62
Closing Raw Materials
4.28
1.72
Other Direct Purchases / Brought in cost
0.16
0.23
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.82
2.79
Electricity & Power
2.82
2.79
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.66
1.53
Contributions to EPF & Pension Funds
0.23
0.21
Workmen and Staff Welfare Expenses
0.41
0.48
Other Employees Cost
0.25
0.26
Other Manufacturing Expenses
2.91
2.03
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
1.28
Packing Material Consumed
General and Administration Expenses
1.19
1.49
Rent , Rates & Taxes
0.11
0.23
Professional and legal fees
0.17
0.06
Traveling and conveyance
0.36
0.70
Other Administration
0.75
1.05
Selling and Distribution Expenses
0.37
0.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.75
1.13
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
0.75
1.13
Less: Expenses Capitalised
Total Expenditure
22.98
34.00
Operating Profit (Excl OI)
4.69
4.17
Interest Received
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.04
0.05
InterestonDebenture / Bonds
Interest on Term Loan
1.60
1.94
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
0.87
0.36
Exceptional Income / Expenses
Profit Before Tax
0.87
0.36
Consolidated Net Profit
0.87
0.36
Profit Balance B/F
1.35
0.99
Earnings Per Share
4.00
2.00