(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2000
Mar 1999
Mar 1998
Gross Sales
0.00
0.00
113.46
389.20
701.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
3.53
2.70
4.46
Net Sales
0.00
0.00
113.46
389.20
701.90
Increase/Decrease in Stock
0.53
0.01
23.50
42.84
-17.56
Raw Material Consumed
0.19
0.13
69.86
226.21
520.42
Opening Raw Materials
0.38
0.51
13.95
13.79
62.58
Purchases Raw Materials
55.43
184.63
384.29
Closing Raw Materials
0.19
0.38
1.80
14.85
13.79
Other Direct Purchases / Brought in cost
2.28
42.64
87.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.40
0.42
40.61
33.36
45.69
Electricity & Power
39.40
0.42
40.61
33.36
45.69
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
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
29.84
0.87
42.23
40.51
44.40
Salaries, Wages & Bonus
25.58
0.53
36.42
34.94
38.80
Contributions to EPF & Pension Funds
2.86
0.09
3.79
3.63
3.35
Workmen and Staff Welfare Expenses
1.40
0.25
2.03
1.94
2.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.02
0.13
31.98
31.48
51.24
Sub-contracted / Out sourced services
Processing Charges
0.04
9.83
18.76
Repairs and Maintenance
4.14
0.13
14.73
16.13
20.20
Packing Material Consumed
Other Mfg Exp
2.89
0.00
17.21
5.52
12.27
General and Administration Expenses
1.82
1.06
8.59
10.60
11.79
Rent , Rates & Taxes
0.01
0.01
0.13
0.26
0.34
Insurance
0.33
0.29
1.24
1.71
1.88
Professional and legal fees
0.09
0.09
0.40
0.26
0.38
Other Administration
1.39
0.66
6.83
8.37
9.19
Selling and Distribution Expenses
0.01
6.94
12.75
19.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
6.94
12.75
19.33
Miscellaneous Expenses
0.11
21.29
0.48
0.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
20.54
0.19
0.19
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.45
Other Miscellaneous Expenses
0.00
0.00
0.30
0.30
0.57
Less: Expenses Capitalised
Total Expenditure
78.80
2.72
244.99
398.23
676.07
Operating Profit (Excl OI)
-78.80
-2.72
-131.54
-9.04
25.83
Other Income
64.26
0.05
56.19
19.65
10.82
Interest Received
0.00
0.05
7.79
11.71
9.42
Dividend Received
0.06
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
64.26
0.00
48.33
7.91
1.38
Operating Profit
-14.54
-2.67
-75.35
10.61
36.65
Interest
0.17
0.58
14.22
47.10
54.72
InterestonDebenture / Bonds
Intereston Fixed deposits
0.73
11.11
11.64
Other Interest
0.17
0.58
13.49
35.99
43.08
PBDT
-14.71
-3.25
-89.57
-36.49
-18.07
Depreciation
10.37
10.53
13.05
14.03
13.87
Profit Before Taxation & Exceptional Items
-25.08
-13.78
-102.63
-50.52
-31.94
Exceptional Income / Expenses
Profit Before Tax
-25.08
-13.78
-102.63
-50.52
-31.94
Other taxes
0.00
0.54
0.00
0.00
0.00
Profit After Tax
-25.08
-14.32
-102.63
-50.52
-31.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-25.08
-14.32
-102.63
-50.52
-31.94
Adjustments to PAT
-2.96
-1.09
-6.77
-2.46
-1.99
Profit Balance B/F
-241.44
-226.02
-66.81
-33.94
Appropriations
-269.48
-241.44
-176.21
-86.91
-33.94
General Reserves
-1.04
-20.10
-20.10
Earnings Per Share
-7.00
-4.00
-29.00
-14.00
-9.00
Adjusted EPS
-7.00
-4.00
-29.00
-14.00
-9.00