(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Job Work/ Contract Receipts
0.06
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
0.12
Raw Material Consumed
10.78
Other Direct Purchases / Brought in cost
10.78
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.06
0.06
Electricity & Power
0.01
0.06
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.05
0.00
Salaries, Wages & Bonus
0.24
0.11
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.61
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.02
General and Administration Expenses
0.37
0.56
Rent , Rates & Taxes
0.00
0.01
Printing and stationery
0.00
0.00
Professional and legal fees
0.05
0.10
Traveling and conveyance
0.04
0.09
Other Administration
0.32
0.45
Selling and Distribution Expenses
0.14
0.01
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.01
Miscellaneous Expenses
0.77
0.55
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.55
0.55
Less: Expenses Capitalised
Total Expenditure
13.09
1.31
Operating Profit (Excl OI)
-1.70
-1.31
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-1.20
-1.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-1.67
-1.03
Exceptional Income / Expenses
Profit Before Tax
-1.67
-1.03
Profit After Tax
-1.67
-1.03
Consolidated Net Profit
-1.67
-1.03
Profit Balance B/F
-167.27
-166.24
Appropriations
-113.50
-167.27
Earnings Per Share
0.00
0.00