(Rs.in Million)
Particulars
Mar 2002
Mar 2001
Job Work/ Contract Receipts
1.32
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
6.68
7.90
Raw Material Consumed
3.19
37.53
Opening Raw Materials
0.88
Purchases Raw Materials
3.07
6.63
Closing Raw Materials
0.76
0.88
Other Direct Purchases / Brought in cost
31.77
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.90
2.99
Electricity & Power
2.90
2.99
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.20
1.52
Contributions to EPF & Pension Funds
0.04
0.03
Workmen and Staff Welfare Expenses
Other Employees Cost
0.02
0.02
Other Manufacturing Expenses
9.33
8.96
Sub-contracted / Out sourced services
Repairs and Maintenance
1.74
0.36
Packing Material Consumed
General and Administration Expenses
1.67
2.50
Rent , Rates & Taxes
0.04
0.01
Printing and stationery
0.04
0.03
Professional and legal fees
0.21
0.16
Traveling and conveyance
0.36
1.52
Other Administration
1.38
2.27
Selling and Distribution Expenses
0.04
0.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.16
Miscellaneous Expenses
27.74
23.05
Bad debts /advances written off
12.50
13.79
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.29
7.88
Other Miscellaneous Expenses
10.95
1.30
Less: Expenses Capitalised
Total Expenditure
52.80
85.00
Operating Profit (Excl OI)
-39.99
-33.06
Interest Received
0.63
0.77
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-39.36
-32.22
InterestonDebenture / Bonds
Interest on Term Loan
2.59
2.29
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-58.02
-47.38
Exceptional Income / Expenses
Profit Before Tax
-58.02
-47.38
Profit After Tax
-58.02
-47.38
Consolidated Net Profit
-58.02
-47.38
Profit Balance B/F
-15.86
31.52
Appropriations
-73.89
-15.86
Earnings Per Share
-11.00
-9.00