(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Job Work/ Contract Receipts
Processing Charges / Service Income
276.83
250.93
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
87.47
75.68
Increase/Decrease in Stock
0.33
1.84
Raw Material Consumed
39.63
37.01
Purchases Raw Materials
39.63
37.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
52.35
48.62
Electricity & Power
52.35
48.62
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
24.89
23.98
Contributions to EPF & Pension Funds
3.67
3.00
Workmen and Staff Welfare Expenses
0.61
0.63
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
22.83
19.87
Sub-contracted / Out sourced services
Repairs and Maintenance
2.52
2.45
Packing Material Consumed
General and Administration Expenses
7.53
6.90
Rent , Rates & Taxes
0.33
0.28
Professional and legal fees
0.40
0.41
Traveling and conveyance
1.27
1.04
Other Administration
5.27
4.83
Selling and Distribution Expenses
10.41
11.55
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
5.38
5.59
Miscellaneous Expenses
2.43
4.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
2.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.33
2.32
Less: Expenses Capitalised
Total Expenditure
164.69
157.93
Operating Profit (Excl OI)
24.67
17.32
Interest Received
0.03
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
25.97
18.94
InterestonDebenture / Bonds
Interest on Term Loan
11.40
13.75
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-5.99
-14.89
Exceptional Income / Expenses
Profit Before Tax
-5.99
-14.89
Profit After Tax
-5.99
-14.89
Consolidated Net Profit
-5.99
-14.89
Profit Balance B/F
-40.19
-25.30
Appropriations
-46.18
-40.19
Earnings Per Share
-1.00
-2.00