(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Gross Sales
425.73
555.58
334.88
632.27
584.77
Sales
406.90
534.15
321.78
609.14
560.36
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.83
21.43
13.10
23.13
24.42
Less: Excise Duty
23.97
37.71
31.00
14.20
Net Sales
401.76
517.87
303.88
618.07
584.77
Increase/Decrease in Stock
2.35
-21.41
41.67
-31.42
2.63
Raw Material Consumed
296.91
352.22
219.50
324.70
352.80
Opening Raw Materials
17.29
2.75
64.86
61.52
82.73
Purchases Raw Materials
280.24
366.76
157.39
328.05
331.58
Closing Raw Materials
0.62
17.29
2.75
64.86
61.52
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.55
81.07
55.29
74.51
47.88
Electricity & Power
61.55
81.07
55.29
74.51
47.88
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
52.91
56.26
50.53
60.86
46.54
Salaries, Wages & Bonus
40.92
46.18
40.97
50.20
37.01
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
11.99
10.07
9.56
10.66
9.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.97
25.40
21.08
22.95
23.69
Sub-contracted / Out sourced services
Repairs and Maintenance
5.71
2.68
1.84
1.52
2.36
Packing Material Consumed
Other Mfg Exp
14.25
22.73
19.24
21.44
21.33
General and Administration Expenses
7.31
8.86
9.88
10.52
8.36
Rent , Rates & Taxes
0.01
0.01
0.13
0.21
0.02
Insurance
2.40
3.21
4.63
4.06
3.56
Printing and stationery
0.26
0.56
0.44
0.68
0.49
Professional and legal fees
1.40
1.10
0.66
0.42
0.13
Traveling and conveyance
0.96
1.43
1.58
2.58
1.42
Other Administration
3.23
3.99
4.01
5.16
4.16
Selling and Distribution Expenses
2.99
12.96
7.09
11.61
14.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.57
5.79
5.81
9.16
5.68
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
6.57
5.79
5.81
9.16
5.68
Less: Expenses Capitalised
Total Expenditure
450.55
521.16
410.85
482.90
502.37
Operating Profit (Excl OI)
-48.79
-3.30
-106.97
135.17
82.40
Other Income
2.61
101.89
2.39
3.43
1.95
Interest Received
0.64
0.89
0.84
1.06
1.02
Dividend Received
0.04
0.03
0.03
0.02
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
98.00
Others
1.93
2.97
1.53
2.35
0.91
Operating Profit
-46.17
98.59
-104.58
138.60
84.35
Interest
74.33
64.69
71.05
65.21
30.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.85
10.81
7.60
10.28
5.10
Other Interest
70.48
53.88
63.45
54.93
25.83
PBDT
-120.51
33.90
-175.63
73.39
53.42
Depreciation
81.54
81.71
77.88
67.57
38.74
Profit Before Taxation & Exceptional Items
-202.05
-47.81
-253.51
5.81
14.67
Exceptional Income / Expenses
Profit Before Tax
-202.05
-47.81
-253.51
5.81
14.67
Other taxes
0.00
0.00
0.00
0.00
-0.33
Profit After Tax
-202.05
-47.81
-253.51
5.81
15.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-202.05
-47.81
-253.51
5.81
15.01
Profit Balance B/F
-256.49
-208.68
44.83
39.02
24.01
Appropriations
-458.54
-256.49
-208.68
44.83
39.02
Earnings Per Share
-9.00
-2.00
-12.00
0.00
1.00
Adjusted EPS
-9.00
-2.00
-12.00
0.00
1.00