(Rs.in Million)
Particulars
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Mar 1998
Gross Sales
176.20
317.07
325.42
52.44
2.34
Sales
176.20
317.07
325.42
52.44
2.34
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
Net Sales
176.20
317.07
325.42
52.44
2.34
Increase/Decrease in Stock
-95.02
-55.38
-33.38
-2.60
3.44
Raw Material Consumed
128.72
253.05
220.19
28.58
0.45
Opening Raw Materials
12.63
3.53
7.01
0.84
Purchases Raw Materials
117.62
92.90
64.54
23.82
1.28
Closing Raw Materials
16.94
12.63
3.53
7.01
0.84
Other Direct Purchases / Brought in cost
15.42
169.24
152.17
10.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.37
29.67
17.86
3.80
1.37
Electricity & Power
19.26
14.93
17.86
3.80
1.37
Oil, Fuel & Natural gas
11.04
12.13
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.07
2.61
0.00
0.00
0.00
Employee Cost
14.40
23.74
10.26
0.75
0.58
Salaries, Wages & Bonus
14.36
23.74
9.03
0.63
0.54
Contributions to EPF & Pension Funds
0.72
0.07
0.02
Workmen and Staff Welfare Expenses
0.52
0.05
0.02
Other Employees Cost
0.04
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.64
62.81
47.55
9.83
1.06
Sub-contracted / Out sourced services
Processing Charges
1.14
6.40
8.91
3.60
0.25
Repairs and Maintenance
0.00
0.00
0.97
0.00
0.00
Packing Material Consumed
Other Mfg Exp
33.49
56.40
37.66
6.23
0.81
General and Administration Expenses
13.09
12.67
2.82
1.69
1.49
Rent , Rates & Taxes
1.07
1.06
0.66
0.49
0.49
Insurance
1.45
1.15
0.59
0.24
0.25
Printing and stationery
0.38
0.26
Professional and legal fees
0.75
0.37
0.41
0.26
0.23
Traveling and conveyance
1.14
3.05
1.01
0.21
0.17
Other Administration
9.43
9.83
1.16
0.70
0.53
Selling and Distribution Expenses
3.62
0.85
5.20
1.29
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.02
0.22
0.00
0.97
0.00
Miscellaneous Expenses
2.47
0.84
5.85
1.32
1.15
Bad debts /advances written off
0.14
Provision for doubtful debts
1.74
0.00
Losson disposal of fixed assets(net)
3.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.72
0.84
2.56
1.32
1.02
Less: Expenses Capitalised
Total Expenditure
132.27
328.24
276.36
44.67
9.55
Operating Profit (Excl OI)
43.94
-11.18
49.07
7.77
-7.21
Other Income
13.05
6.43
1.01
0.28
7.25
Interest Received
0.00
0.09
0.89
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.50
Others
13.05
6.34
0.12
0.28
2.75
Operating Profit
56.98
-4.74
50.07
8.05
0.04
Interest
54.66
18.21
3.28
0.97
InterestonDebenture / Bonds
Interest on Term Loan
48.34
13.09
Intereston Fixed deposits
Bank Charges etc
1.15
2.13
0.76
Other Interest
5.18
3.00
2.52
0.00
0.97
PBDT
2.33
-22.95
46.79
8.05
-0.93
Depreciation
26.60
21.85
13.95
6.72
5.30
Profit Before Taxation & Exceptional Items
-24.28
-44.80
32.84
1.34
-6.23
Exceptional Income / Expenses
Profit Before Tax
-24.28
-44.80
32.84
1.34
-6.23
Provision for Tax
0.14
0.04
Other taxes
0.00
0.00
0.14
0.04
0.00
Profit After Tax
-24.28
-44.80
32.70
1.30
-6.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24.28
-44.80
32.70
1.30
-6.23
Profit Balance B/F
-29.49
-7.45
-43.60
-57.40
-57.17
Appropriations
-53.77
-52.25
-10.90
-56.10
-63.40
Other Appropriation
-0.70
-22.76
-3.45
-12.50
-6.00
Earnings Per Share
-2.00
-3.00
6.00
0.00
-1.00
Adjusted EPS
-2.00
-3.00
6.00
0.00
-1.00