(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Job Work/ Contract Receipts
203.90
176.20
Processing Charges / Service Income
6.20
10.00
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
7.90
6.70
Increase/Decrease in Stock
9.50
15.60
Raw Material Consumed
223.70
195.40
Opening Raw Materials
20.60
7.90
Purchases Raw Materials
211.10
208.10
Closing Raw Materials
8.00
20.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.50
3.80
Electricity & Power
1.50
3.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
32.30
42.90
Contributions to EPF & Pension Funds
3.60
4.80
Workmen and Staff Welfare Expenses
4.30
4.50
Other Employees Cost
10.00
5.00
Other Manufacturing Expenses
4.50
6.20
Sub-contracted / Out sourced services
Repairs and Maintenance
2.30
1.80
Packing Material Consumed
General and Administration Expenses
16.80
15.10
Rent , Rates & Taxes
3.40
3.80
Professional and legal fees
6.70
5.90
Traveling and conveyance
2.90
2.40
Other Administration
5.50
3.90
Selling and Distribution Expenses
5.40
8.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
24.30
26.70
Bad debts /advances written off
2.40
Provision for doubtful debts
4.20
Losson disposal of fixed assets(net)
1.30
0.40
Losson foreign exchange fluctuations
0.00
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.80
23.30
Less: Expenses Capitalised
Total Expenditure
335.90
328.00
Operating Profit (Excl OI)
-70.40
-107.80
Interest Received
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.60
Operating Profit
-60.60
-105.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-83.80
-139.50
Exceptional Income / Expenses
Profit Before Tax
-83.80
-139.50
Provision for Tax
-4.30
-0.30
Profit After Tax
-79.50
-139.30
Consolidated Net Profit
-79.50
-139.30
Profit Balance B/F
-193.90
-54.60
Appropriations
-273.30
-193.90
Earnings Per Share
-5.00
-25.00