(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Gross Sales
215.02
518.26
522.18
1979.56
2719.80
Sales
54.02
265.63
248.39
1916.46
2719.80
Job Work/ Contract Receipts
Processing Charges / Service Income
161.00
252.63
273.79
63.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
4.81
37.54
32.73
369.93
573.07
Net Sales
210.21
480.72
489.45
1609.62
2146.73
Increase/Decrease in Stock
38.61
4.79
Raw Material Consumed
44.29
201.73
191.11
1108.27
1602.04
Opening Raw Materials
4.54
22.27
28.45
75.72
54.62
Purchases Raw Materials
72.94
184.00
184.94
1060.99
1623.14
Closing Raw Materials
33.19
4.54
22.27
28.45
75.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.49
60.03
68.33
84.56
83.21
Electricity & Power
26.49
60.03
68.33
84.56
83.21
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
53.72
70.18
57.44
58.26
60.57
Salaries, Wages & Bonus
42.94
59.42
47.30
44.15
48.01
Contributions to EPF & Pension Funds
2.87
4.60
5.16
9.42
8.21
Workmen and Staff Welfare Expenses
7.91
6.16
4.98
4.69
4.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43.88
40.64
49.34
186.25
248.77
Sub-contracted / Out sourced services
Repairs and Maintenance
34.16
27.56
30.57
31.12
34.34
Packing Material Consumed
0.01
141.68
198.98
Other Mfg Exp
9.72
13.08
18.77
13.46
15.45
General and Administration Expenses
29.20
20.02
8.72
7.36
6.38
Rent , Rates & Taxes
4.34
0.40
0.40
0.74
0.85
Insurance
2.56
2.07
2.39
2.52
2.25
Professional and legal fees
Traveling and conveyance
3.84
3.71
Other Administration
22.30
17.55
5.94
4.10
3.28
Selling and Distribution Expenses
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
10.08
74.86
51.25
16.39
19.87
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.11
66.21
34.75
0.01
0.08
Losson foreign exchange fluctuations
0.42
0.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.97
8.65
16.50
15.96
19.47
Less: Expenses Capitalised
Total Expenditure
207.66
467.46
426.20
1499.71
2025.64
Operating Profit (Excl OI)
2.55
13.26
63.25
109.92
121.10
Other Income
19.36
84.59
32.86
4.57
9.20
Interest Received
12.40
12.48
14.01
4.45
8.97
Dividend Received
6.88
6.33
0.82
Profit on sale of Fixed Assets
Profits on sale of Investments
0.08
5.07
0.75
0.11
Others
0.00
60.71
17.28
0.12
0.12
Operating Profit
21.91
97.85
96.11
114.49
130.29
Interest
1.32
3.99
3.20
1.90
21.11
InterestonDebenture / Bonds
9.20
Intereston Fixed deposits
Other Interest
1.32
3.99
3.20
1.90
11.91
PBDT
20.59
93.86
92.92
112.59
109.19
Depreciation
35.31
39.05
42.01
44.51
42.27
Profit Before Taxation & Exceptional Items
-14.72
54.82
50.91
68.08
66.91
Exceptional Income / Expenses
-28.74
Profit Before Tax
-43.45
54.82
50.91
68.08
66.91
Provision for Tax
-7.14
20.80
24.01
29.53
5.75
Current Income Tax
0.05
4.26
4.06
5.26
5.75
Deferred Tax
-7.19
16.53
19.95
24.27
Other taxes
0.00
0.00
0.00
0.00
5.75
Profit After Tax
-36.32
34.02
26.90
38.55
61.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-36.32
34.02
26.90
38.55
61.16
Profit Balance B/F
114.65
80.62
53.72
15.17
-345.20
Appropriations
78.33
114.65
80.62
53.72
-284.04
Other Appropriation
-299.21
Earnings Per Share
-1.00
1.00
1.00
1.00
1.00
Adjusted EPS
-1.00
1.00
1.00
1.00
1.00