(Rs.in Million)
Particulars
Dec 2002
Dec 2001
Gross Sales
2723.81
2292.37
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
31.83
1.56
Increase/Decrease in Stock
0.57
-11.35
Raw Material Consumed
1933.71
1620.42
Opening Raw Materials
35.31
26.62
Purchases Raw Materials
1231.27
1148.16
Closing Raw Materials
35.66
35.31
Other Direct Purchases / Brought in cost
702.79
480.96
Other raw material cost
0.00
0.00
Power & Fuel Cost
89.03
110.14
Electricity & Power
89.03
110.14
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
310.99
517.68
Salaries, Wages & Bonus
277.62
435.60
Contributions to EPF & Pension Funds
18.79
67.04
Workmen and Staff Welfare Expenses
14.59
15.05
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
219.65
177.74
Sub-contracted / Out sourced services
Processing Charges
90.47
55.25
Repairs and Maintenance
17.84
25.97
Packing Material Consumed
99.13
80.50
General and Administration Expenses
33.09
34.52
Rent , Rates & Taxes
8.75
9.92
Printing and stationery
3.25
3.44
Professional and legal fees
6.36
3.02
Traveling and conveyance
7.53
7.68
Other Administration
13.69
16.28
Selling and Distribution Expenses
215.73
158.93
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
168.29
121.59
Miscellaneous Expenses
0.69
21.84
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
0.69
21.84
Less: Expenses Capitalised
Total Expenditure
2803.46
2629.94
Operating Profit (Excl OI)
-111.47
-339.12
Interest Received
2.63
0.45
Profit on sale of Fixed Assets
4.82
0.52
Profits on sale of Investments
Provision Written Back
6.91
Operating Profit
-63.45
-312.23
InterestonDebenture / Bonds
5.23
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-157.69
-370.84
Exceptional Income / Expenses
Profit Before Tax
-157.69
-370.84
Profit After Tax
-157.69
-370.84
Consolidated Net Profit
-157.69
-370.84
Profit Balance B/F
-841.32
-470.48
Appropriations
-999.01
-841.32
Earnings Per Share
-1069.00
-2513.00
Adjusted EPS
-1069.00
-2513.00