(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Job Work/ Contract Receipts
Processing Charges / Service Income
3.86
2.19
Revenue from property development
7.09
7.82
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
1.94
0.48
Other Direct Purchases / Brought in cost
1.94
0.48
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.48
0.15
Electricity & Power
0.18
0.15
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.30
0.00
Salaries, Wages & Bonus
1.59
1.78
Contributions to EPF & Pension Funds
0.21
0.22
Workmen and Staff Welfare Expenses
0.29
0.35
Other Employees Cost
0.87
0.63
Other Manufacturing Expenses
0.74
0.58
Sub-contracted / Out sourced services
Repairs and Maintenance
0.34
0.25
Packing Material Consumed
General and Administration Expenses
5.80
4.21
Rent , Rates & Taxes
4.41
2.93
Printing and stationery
0.04
0.04
Professional and legal fees
0.01
0.01
Traveling and conveyance
0.24
0.10
Other Administration
1.18
1.08
Selling and Distribution Expenses
0.06
0.00
Advertisement & Sales Promotion
0.06
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.90
0.34
Bad debts /advances written off
0.06
Provision for doubtful debts
0.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.37
0.34
Less: Expenses Capitalised
Total Expenditure
12.88
8.73
Operating Profit (Excl OI)
-1.93
1.28
Interest Received
0.68
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
2.30
Operating Profit
-0.99
7.65
InterestonDebenture / Bonds
Interest on Term Loan
184.84
326.81
Intereston Fixed deposits
Other Interest
321.12
301.21
Profit Before Taxation & Exceptional Items
-507.24
-620.70
Exceptional Income / Expenses
-5.20
Profit Before Tax
-507.24
-625.90
Profit After Tax
-507.24
-625.90
Consolidated Net Profit
-507.24
-625.90
Profit Balance B/F
-4248.85
-3622.97
Appropriations
-4756.09
-4248.87
Earnings Per Share
-204.00
-252.00
Adjusted EPS
-2040.00
-2518.00