(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2000
Gross Sales
666.06
495.06
1050.01
Job Work/ Contract Receipts
2.45
9.63
31.71
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.77
Less: Excise Duty
2.00
1.91
37.29
Net Sales
664.04
493.14
1012.72
Increase/Decrease in Stock
-5.95
-9.21
32.14
Raw Material Consumed
599.62
400.86
619.20
Opening Raw Materials
6.09
2.89
0.56
Purchases Raw Materials
280.93
404.06
618.63
Closing Raw Materials
6.48
6.09
Other Direct Purchases / Brought in cost
319.08
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.38
11.01
23.88
Electricity & Power
7.10
10.77
23.34
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.27
0.23
0.54
Employee Cost
4.26
5.81
12.33
Salaries, Wages & Bonus
3.92
5.33
11.43
Contributions to EPF & Pension Funds
0.05
0.07
0.25
Workmen and Staff Welfare Expenses
0.29
0.40
0.65
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
13.95
13.02
22.68
Sub-contracted / Out sourced services
1.83
Processing Charges
0.05
0.90
Repairs and Maintenance
2.36
2.63
0.87
Packing Material Consumed
19.08
Other Mfg Exp
11.54
10.39
0.00
General and Administration Expenses
4.27
4.63
11.01
Rent , Rates & Taxes
0.30
0.40
4.11
Printing and stationery
0.17
0.02
0.48
Professional and legal fees
0.61
0.60
0.59
Traveling and conveyance
1.04
1.06
2.38
Other Administration
2.18
2.71
5.35
Selling and Distribution Expenses
0.04
2.91
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.04
0.29
Miscellaneous Expenses
2.56
22.91
2.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.63
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.56
2.28
2.72
Less: Expenses Capitalised
Total Expenditure
626.09
449.07
726.96
Operating Profit (Excl OI)
37.96
44.07
285.76
Interest Received
0.08
0.24
0.33
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
39.10
45.61
286.68
Interest
122.54
85.53
108.92
InterestonDebenture / Bonds
Interest on Term Loan
116.64
80.83
102.09
Intereston Fixed deposits
Bank Charges etc
0.52
0.50
0.48
Other Interest
5.38
4.20
6.35
Depreciation
64.25
55.13
72.49
Profit Before Taxation & Exceptional Items
-147.69
-95.06
105.27
Exceptional Income / Expenses
Profit Before Tax
-147.69
-95.06
105.27
Profit After Tax
-147.69
-95.06
105.27
Consolidated Net Profit
-147.69
-95.06
105.27
Profit Balance B/F
186.07
292.43
196.53
Appropriations
38.38
197.37
301.75
Proposed Equity Dividend
5.55
Corporate dividend tax
1.22
Other Appropriation
11.30
11.30
-10.09
Earnings Per Share
-33.00
-22.00
24.00
Adjusted EPS
-33.00
-22.00
24.00