(Rs.in Million)
Particulars
Mar 2001
Mar 2000
Mar 1999
Mar 1998
Mar 1997
Gross Sales
136.16
234.58
216.98
244.31
265.35
Sales
6.13
61.81
39.17
48.87
85.10
Job Work/ Contract Receipts
125.56
170.35
174.07
192.87
172.61
Processing Charges / Service Income
4.47
2.42
3.75
2.57
7.64
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
136.16
234.58
216.98
244.31
265.35
Increase/Decrease in Stock
-6.45
1.16
8.87
-4.27
4.75
Raw Material Consumed
11.21
51.98
34.79
31.43
64.52
Opening Raw Materials
2.05
2.05
2.05
2.06
2.62
Purchases Raw Materials
9.23
51.98
34.79
31.42
63.96
Closing Raw Materials
0.08
2.05
2.05
2.05
2.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.93
2.30
2.89
3.34
3.11
Electricity & Power
2.93
2.30
2.89
3.34
3.11
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
38.53
36.12
35.93
36.95
35.18
Salaries, Wages & Bonus
30.08
28.02
28.08
29.78
29.61
Contributions to EPF & Pension Funds
3.93
4.07
3.45
3.20
2.24
Workmen and Staff Welfare Expenses
3.78
3.24
3.54
3.24
3.08
Other Employees Cost
0.75
0.79
0.85
0.72
0.25
Other Manufacturing Expenses
94.71
117.58
119.96
133.43
92.64
Sub-contracted / Out sourced services
Processing Charges
80.41
100.41
106.03
106.91
80.33
Repairs and Maintenance
6.13
6.20
6.83
5.39
5.18
Packing Material Consumed
Other Mfg Exp
8.16
10.97
7.10
21.14
7.13
General and Administration Expenses
25.69
35.99
35.06
36.57
35.03
Rent , Rates & Taxes
5.77
11.71
8.47
8.28
7.57
Insurance
1.79
1.82
3.17
5.34
5.55
Printing and stationery
0.92
1.09
1.05
1.11
1.47
Professional and legal fees
2.61
1.44
1.86
1.79
1.72
Traveling and conveyance
7.07
10.31
10.79
9.32
7.99
Other Administration
14.60
19.94
20.51
20.05
18.72
Selling and Distribution Expenses
5.48
4.48
3.90
3.00
5.27
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
2.84
10.30
25.37
38.18
46.56
Bad debts /advances written off
11.56
2.17
Provision for doubtful debts
5.10
Losson disposal of fixed assets(net)
0.00
0.28
Losson foreign exchange fluctuations
0.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.84
10.02
13.81
38.18
38.93
Less: Expenses Capitalised
17.74
17.08
30.44
34.63
24.52
Total Expenditure
157.21
242.83
236.33
244.00
262.54
Operating Profit (Excl OI)
-21.05
-8.24
-19.35
0.31
2.81
Other Income
27.47
32.40
46.76
27.98
25.73
Interest Received
0.47
5.63
27.67
0.26
0.34
Profit on sale of Fixed Assets
0.09
0.00
0.63
0.40
Profits on sale of Investments
Provision Written Back
21.87
23.82
17.68
12.82
18.28
Others
5.04
2.96
1.41
14.28
6.72
Operating Profit
6.42
24.15
27.41
28.29
28.54
Interest
14.89
13.77
14.57
14.67
10.68
InterestonDebenture / Bonds
Interest on Term Loan
3.05
3.44
3.44
3.73
5.18
Intereston Fixed deposits
Bank Charges etc
2.73
2.29
2.89
2.25
2.79
Other Interest
9.11
8.04
8.24
8.69
2.70
PBDT
-8.48
10.39
12.85
13.62
17.86
Depreciation
2.50
2.71
2.74
2.70
2.67
Profit Before Taxation & Exceptional Items
-10.97
7.68
10.11
10.92
15.19
Exceptional Income / Expenses
Profit Before Tax
-10.97
7.68
10.11
10.92
15.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-10.97
7.68
10.11
10.92
15.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.97
7.68
10.11
10.92
15.19
Profit Balance B/F
-152.78
-160.45
-170.56
-181.48
-196.67
Appropriations
-163.75
-152.78
-160.45
-170.56
-181.48
Earnings Per Share
-2.00
2.00
2.00
2.00
3.00
Adjusted EPS
-2.00
2.00
2.00
2.00
3.00