(Rs.in Million)
Particulars
Jul 2004
Jul 2003
Jul 2002
Gross Sales
14.54
1407.83
2090.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
14.54
1407.83
2090.32
Increase/Decrease in Stock
Raw Material Consumed
14.44
1407.61
2089.96
Other Direct Purchases / Brought in cost
14.44
1407.61
2089.96
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.05
0.11
0.09
Salaries, Wages & Bonus
0.05
0.11
0.09
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
0.05
0.04
0.13
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.01
0.02
0.02
Professional and legal fees
0.01
0.01
0.01
Other Administration
0.04
0.01
0.09
Selling and Distribution Expenses
0.00
0.02
0.01
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
14.54
1407.78
2090.19
Operating Profit (Excl OI)
0.01
0.05
0.13
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.01
0.05
0.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.01
0.05
0.13
Exceptional Income / Expenses
Profit Before Tax
0.01
0.05
0.13
Profit After Tax
0.01
0.05
0.13
Consolidated Net Profit
0.01
0.05
0.13
Profit Balance B/F
0.79
0.75
0.61
Appropriations
0.80
0.79
0.75
Earnings Per Share
0.00
0.00
0.00