(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
7.19
12.77
Raw Material Consumed
242.11
200.46
Opening Raw Materials
78.51
94.65
Purchases Raw Materials
249.39
184.01
Closing Raw Materials
85.80
78.51
Other Direct Purchases / Brought in cost
0.31
Other raw material cost
0.00
0.00
Power & Fuel Cost
13.28
11.60
Electricity & Power
13.28
11.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
42.15
47.93
Contributions to EPF & Pension Funds
2.86
3.46
Workmen and Staff Welfare Expenses
12.34
14.01
Other Employees Cost
1.86
10.88
Other Manufacturing Expenses
40.98
34.69
Sub-contracted / Out sourced services
Processing Charges
2.11
4.17
Repairs and Maintenance
14.18
11.00
Packing Material Consumed
General and Administration Expenses
40.32
39.91
Rent , Rates & Taxes
3.32
5.69
Printing and stationery
1.46
1.40
Professional and legal fees
Traveling and conveyance
11.93
10.46
Other Administration
32.67
29.83
Selling and Distribution Expenses
18.84
13.73
Advertisement & Sales Promotion
1.05
0.76
Sales Commissions & Incentives
11.03
4.95
Freight and Forwarding
5.47
3.62
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.29
4.40
Miscellaneous Expenses
86.05
16.51
Bad debts /advances written off
24.64
2.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.15
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.26
14.21
Less: Expenses Capitalised
Total Expenditure
507.98
405.95
Operating Profit (Excl OI)
-42.16
6.45
Interest Received
73.81
7.29
Dividend Received
0.03
0.15
Profit on sale of Fixed Assets
27.04
1.98
Profits on sale of Investments
Provision Written Back
6.20
6.21
Operating Profit
72.44
31.33
InterestonDebenture / Bonds
0.15
2.46
Intereston Fixed deposits
2.39
30.13
Profit Before Taxation & Exceptional Items
11.70
-64.94
Exceptional Income / Expenses
Profit Before Tax
11.70
-64.94
Provision for Tax
5.56
-9.36
Profit After Tax
6.14
-55.58
Consolidated Net Profit
6.14
-55.58
Profit Balance B/F
-103.52
-47.95
Appropriations
-97.38
-103.52
Earnings Per Share
1.00
-9.00