(Rs.in Million)
Particulars
Mar 2000
Sep 1999
Sep 1998
Sep 1997
Gross Sales
57.80
460.50
526.80
646.80
Sales
44.70
460.50
526.80
646.80
Job Work/ Contract Receipts
13.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
29.60
27.80
18.90
Net Sales
57.70
430.90
499.10
627.90
Increase/Decrease in Stock
3.80
-16.20
-2.40
18.80
Raw Material Consumed
33.30
265.70
272.70
428.10
Opening Raw Materials
6.70
12.00
39.10
Purchases Raw Materials
31.90
270.90
246.70
266.20
Closing Raw Materials
5.30
16.30
12.00
39.10
Other Direct Purchases / Brought in cost
24.20
201.00
Other raw material cost
0.00
-0.90
-25.30
0.00
Power & Fuel Cost
5.50
25.20
21.10
18.10
Electricity & Power
5.50
25.20
21.10
18.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
17.90
57.10
54.10
44.70
Salaries, Wages & Bonus
14.90
47.00
43.00
33.60
Contributions to EPF & Pension Funds
1.60
4.60
3.60
3.50
Workmen and Staff Welfare Expenses
1.30
5.50
5.70
5.30
Other Employees Cost
0.00
0.00
1.70
2.40
Other Manufacturing Expenses
6.70
39.00
26.60
20.70
Sub-contracted / Out sourced services
Processing Charges
1.20
0.50
0.60
0.40
Repairs and Maintenance
2.30
6.30
4.80
4.10
Packing Material Consumed
2.10
26.60
17.20
12.90
Other Mfg Exp
1.10
5.60
3.90
3.30
General and Administration Expenses
12.40
61.10
62.50
56.70
Rent , Rates & Taxes
2.20
7.10
9.90
10.10
Insurance
1.10
3.90
4.10
4.10
Printing and stationery
0.30
Professional and legal fees
3.10
4.00
3.30
6.90
Traveling and conveyance
4.10
25.50
24.60
18.50
Other Administration
5.70
46.10
45.20
35.70
Selling and Distribution Expenses
6.60
42.20
42.30
30.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
12.50
9.90
9.20
Miscellaneous Expenses
6.00
77.30
69.70
5.80
Bad debts /advances written off
Provision for doubtful debts
3.40
6.00
0.60
Losson disposal of fixed assets(net)
0.70
0.10
0.10
Losson foreign exchange fluctuations
-0.70
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
70.70
67.90
5.70
Less: Expenses Capitalised
Total Expenditure
92.20
551.40
546.60
622.90
Operating Profit (Excl OI)
-34.50
-120.50
-47.60
5.00
Other Income
7.10
290.20
96.30
56.00
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
0.20
0.40
Profits on sale of Investments
146.00
17.00
6.30
Provision Written Back
124.80
53.00
26.30
Foreign Exchange Gains
0.90
0.60
Others
7.10
18.30
26.10
22.40
Operating Profit
-27.40
169.70
48.70
61.10
Interest
90.30
65.50
156.80
135.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
88.70
65.50
156.80
135.50
PBDT
-117.70
104.20
-108.10
-74.50
Depreciation
14.10
19.80
19.30
19.00
Profit Before Taxation & Exceptional Items
-131.80
84.40
-127.40
-93.40
Exceptional Income / Expenses
Profit Before Tax
-131.80
84.40
-127.40
-93.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-131.80
84.40
-127.40
-93.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-131.80
84.40
-127.40
-93.40
Adjustments to PAT
1.40
0.10
9.40
Profit Balance B/F
-516.70
-884.40
-757.10
-673.00
Appropriations
-648.50
-798.50
-884.40
-757.10
Earnings Per Share
-11.00
5.00
-9.00
-7.00
Adjusted EPS
-11.00
5.00
-9.00
-7.00