(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Gross Sales
900.94
719.16
601.61
471.96
0.00
Sales
900.94
719.16
601.61
471.96
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
15.03
12.99
13.40
4.16
Net Sales
885.91
706.17
588.21
467.80
0.00
Increase/Decrease in Stock
-4.81
-29.32
-9.73
-17.28
Raw Material Consumed
333.53
270.15
221.45
191.90
Opening Raw Materials
40.90
15.63
0.12
2.84
Purchases Raw Materials
316.03
295.42
236.96
189.18
Closing Raw Materials
23.40
40.90
15.63
0.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.23
94.28
89.60
72.95
Electricity & Power
0.52
0.54
0.17
0.32
Oil, Fuel & Natural gas
125.70
93.73
89.43
72.63
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
64.95
54.58
49.08
46.57
Salaries, Wages & Bonus
55.09
46.41
41.38
38.66
Contributions to EPF & Pension Funds
5.23
4.52
4.04
3.70
Workmen and Staff Welfare Expenses
4.63
3.66
3.66
4.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
178.73
128.76
78.30
78.94
Sub-contracted / Out sourced services
Processing Charges
38.89
19.98
6.16
0.93
Repairs and Maintenance
8.13
4.91
4.41
9.56
0.00
Packing Material Consumed
Other Mfg Exp
131.70
103.87
67.74
68.45
0.00
General and Administration Expenses
32.40
29.28
28.15
38.95
Rent , Rates & Taxes
3.05
2.26
2.07
3.05
0.00
Insurance
6.12
5.88
7.02
7.40
Printing and stationery
1.30
0.85
0.95
1.19
Professional and legal fees
5.47
3.99
2.40
7.21
Traveling and conveyance
8.46
8.60
7.11
10.39
Other Administration
16.46
16.30
15.71
20.10
0.00
Selling and Distribution Expenses
43.90
26.79
31.16
23.32
Handling and Clearing Charges
0.28
0.32
0.26
0.50
0.00
Other Selling Expenses
12.13
7.18
1.10
0.05
0.00
Miscellaneous Expenses
7.45
4.36
5.72
5.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
0.29
0.38
0.77
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.67
4.07
5.34
4.75
0.00
Less: Expenses Capitalised
Total Expenditure
782.37
578.89
493.72
440.86
0.00
Operating Profit (Excl OI)
103.55
127.28
94.49
26.95
0.00
Other Income
8.52
6.23
3.67
2.51
Interest Received
2.20
0.76
0.28
0.45
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.41
0.41
0.80
0.20
Foreign Exchange Gains
0.37
0.55
0.40
Others
5.91
4.69
2.03
1.45
0.00
Operating Profit
112.06
133.51
98.16
29.45
0.00
Interest
459.10
385.53
328.51
265.63
InterestonDebenture / Bonds
Interest on Term Loan
439.15
368.93
308.22
249.28
Intereston Fixed deposits
Other Interest
19.95
16.60
20.30
16.35
0.00
PBDT
-347.04
-252.02
-230.36
-236.18
0.00
Depreciation
235.93
230.82
221.57
1.81
Profit Before Taxation & Exceptional Items
-582.97
-482.84
-451.93
-237.99
0.00
Exceptional Income / Expenses
Profit Before Tax
-582.97
-482.84
-451.93
-237.99
Provision for Tax
0.03
-0.03
0.03
0.05
Other taxes
0.03
-0.03
0.03
0.05
0.00
Profit After Tax
-583.00
-482.82
-451.96
-238.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-583.00
-482.82
-451.96
-238.04
0.00
Profit Balance B/F
-1387.80
-904.98
-238.04
Appropriations
-1970.79
-1387.80
-690.00
-238.04
Other Appropriation
214.98
Earnings Per Share
-9.00
-7.00
-7.00
-4.00
Adjusted EPS
-9.00
-7.00
-7.00
-4.00