(Rs.in Million)
Particulars
Jun 2003
Jun 2002
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-20.39
27.50
Raw Material Consumed
230.79
168.87
Other Direct Purchases / Brought in cost
230.79
168.87
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.66
26.66
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
23.47
28.39
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
113.19
100.78
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
Other Administration
113.19
100.78
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.10
38.91
Bad debts /advances written off
0.30
22.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
15.11
Other Miscellaneous Expenses
1.79
1.79
Less: Expenses Capitalised
Total Expenditure
372.82
391.10
Operating Profit (Excl OI)
15.37
-22.54
Interest Received
0.00
0.00
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
69.56
-15.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-24.42
-118.20
Exceptional Income / Expenses
0.00
37.15
Profit Before Tax
-24.42
-81.05
Provision for Tax
0.00
0.00
Profit After Tax
-24.42
-81.05
Consolidated Net Profit
-24.42
-81.05
Profit Balance B/F
-324.07
-243.02
Appropriations
-348.48
-324.07
Earnings Per Share
-1.00
-4.00