(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2000
Jun 1999
Mar 1998
Gross Sales
132.03
102.75
82.19
88.13
24.32
Sales
132.03
102.75
82.19
88.13
24.32
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
132.03
102.75
82.19
88.13
24.32
Increase/Decrease in Stock
Raw Material Consumed
92.80
68.35
56.19
58.58
18.90
Opening Raw Materials
0.17
0.16
0.06
0.05
Purchases Raw Materials
92.90
68.37
56.87
55.79
18.03
Closing Raw Materials
0.27
0.17
0.74
0.06
0.05
Other Direct Purchases / Brought in cost
2.79
0.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.38
2.29
1.64
2.43
1.33
Electricity & Power
2.38
2.29
1.64
2.43
1.33
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
3.69
3.20
2.13
1.94
0.46
Salaries, Wages & Bonus
3.35
2.86
2.13
1.94
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.24
0.22
0.06
Other Employees Cost
0.09
0.13
0.00
0.00
0.00
Other Manufacturing Expenses
11.98
10.47
9.12
8.79
3.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.27
0.29
0.00
0.00
0.00
Packing Material Consumed
4.33
4.08
1.03
Other Mfg Exp
11.70
10.19
4.79
4.71
2.14
General and Administration Expenses
2.49
2.01
3.39
3.86
2.55
Rent , Rates & Taxes
0.18
0.16
0.00
0.00
0.00
Printing and stationery
0.10
0.10
Professional and legal fees
Traveling and conveyance
0.99
0.59
0.40
1.06
0.74
Other Administration
2.21
1.75
3.39
3.86
2.55
Selling and Distribution Expenses
18.45
13.18
7.33
9.01
2.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
7.33
9.01
2.51
Miscellaneous Expenses
0.90
0.90
0.67
1.12
1.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.42
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.90
0.67
1.12
0.80
Less: Expenses Capitalised
Total Expenditure
132.68
100.41
80.49
85.73
30.12
Operating Profit (Excl OI)
-0.65
2.34
1.70
2.40
-5.81
Other Income
0.09
0.03
0.01
0.90
0.72
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.09
0.03
0.01
0.90
0.72
Operating Profit
-0.56
2.37
1.72
3.30
-5.09
Interest
2.04
2.35
1.80
3.20
2.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.04
2.35
1.80
3.20
2.31
PBDT
-2.60
0.02
-0.08
0.10
-7.40
Depreciation
1.55
1.51
1.16
2.15
0.92
Profit Before Taxation & Exceptional Items
-4.15
-1.50
-1.24
-2.05
-8.32
Exceptional Income / Expenses
Profit Before Tax
-4.15
-1.50
-1.24
-2.05
-8.32
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4.15
-1.50
-1.24
-2.05
-8.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.15
-1.50
-1.24
-2.05
-8.32
Profit Balance B/F
-17.26
-15.76
-12.75
-10.71
-2.39
Appropriations
-21.41
-17.26
-13.99
-12.75
-10.71
Earnings Per Share
-1.00
0.00
0.00
-1.00
-2.00
Adjusted EPS
-1.00
0.00
0.00
-1.00
-2.00