(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-6.12
-10.84
Raw Material Consumed
162.15
129.18
Opening Raw Materials
2.02
5.28
Purchases Raw Materials
124.46
96.34
Closing Raw Materials
21.85
2.02
Other Direct Purchases / Brought in cost
57.54
29.59
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.08
0.08
Electricity & Power
0.03
0.05
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.05
0.03
Salaries, Wages & Bonus
0.39
0.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.01
Other Employees Cost
1.13
0.93
Other Manufacturing Expenses
32.33
27.62
Sub-contracted / Out sourced services
Processing Charges
31.41
26.80
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
43.97
41.65
Rent , Rates & Taxes
0.12
0.20
Printing and stationery
38.02
36.79
Professional and legal fees
0.41
0.21
Traveling and conveyance
1.36
1.97
Other Administration
5.14
3.79
Selling and Distribution Expenses
14.99
12.76
Handling and Clearing Charges
2.17
1.22
Other Selling Expenses
0.38
0.33
Miscellaneous Expenses
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
248.94
201.69
Operating Profit (Excl OI)
26.27
45.35
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
-0.20
0.46
Operating Profit
57.13
66.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
56.43
66.53
Exceptional Income / Expenses
Profit Before Tax
56.43
66.53
Provision for Tax
10.71
7.30
Current Income Tax
10.60
7.30
Profit After Tax
45.71
59.23
Consolidated Net Profit
45.71
59.23
Profit Balance B/F
62.95
3.63
Appropriations
108.66
62.95
Earnings Per Share
184.00
238.00