(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Gross Sales
284.31
227.72
193.12
255.35
76.50
Sales
284.31
227.72
193.12
255.35
76.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.06
0.20
0.26
Net Sales
284.31
227.66
192.92
255.09
76.50
Increase/Decrease in Stock
5.82
-5.29
-2.35
0.29
Raw Material Consumed
269.90
226.11
169.10
205.72
61.17
Opening Raw Materials
0.98
0.67
0.85
1.13
Purchases Raw Materials
1.14
5.42
4.56
60.89
Closing Raw Materials
0.66
0.98
0.67
0.85
Other Direct Purchases / Brought in cost
269.90
224.65
164.00
200.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.42
0.37
Electricity & Power
0.14
0.39
0.35
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
0.01
0.03
0.02
0.00
Employee Cost
1.41
1.29
4.81
4.62
3.01
Salaries, Wages & Bonus
1.41
1.27
4.79
4.60
3.01
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.03
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
3.02
2.77
0.76
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.56
2.60
2.24
Other Mfg Exp
0.00
0.13
0.42
0.54
0.76
General and Administration Expenses
0.17
0.16
0.30
0.42
0.31
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
0.17
0.16
0.30
0.42
0.31
Selling and Distribution Expenses
6.14
0.35
1.48
1.77
2.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.14
0.35
1.48
1.77
2.15
Miscellaneous Expenses
1.07
1.07
1.07
1.65
0.50
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
1.07
1.07
1.07
1.65
0.50
Less: Expenses Capitalised
Total Expenditure
284.50
224.54
177.86
217.60
67.89
Operating Profit (Excl OI)
-0.19
3.12
15.06
37.49
8.61
Other Income
2.54
5.12
0.16
0.69
0.68
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.54
5.12
0.16
0.69
0.68
Operating Profit
2.35
8.24
15.22
38.17
9.29
Interest
3.61
1.53
4.21
7.71
3.89
InterestonDebenture / Bonds
Interest on Term Loan
3.61
1.53
4.21
7.71
3.89
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1.27
6.71
11.00
30.46
5.40
Depreciation
5.61
4.61
8.08
11.48
2.87
Profit Before Taxation & Exceptional Items
-6.88
2.10
2.93
18.98
2.53
Exceptional Income / Expenses
Profit Before Tax
-6.88
2.10
2.93
18.98
2.53
Provision for Tax
0.15
0.20
1.50
Current Income Tax
0.15
0.20
1.50
Other taxes
0.00
0.15
0.20
1.50
0.00
Profit After Tax
-6.88
1.95
2.73
17.48
2.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.88
1.95
2.73
17.48
2.53
Adjustments to PAT
-18.25
1.22
-0.03
Profit Balance B/F
4.53
5.09
6.14
8.65
8.15
Appropriations
-20.60
7.03
10.09
26.14
10.65
General Reserves
2.50
5.00
20.00
2.00
Earnings Per Share
-1.00
0.00
0.00
2.00
0.00
Adjusted EPS
-1.00
0.00
0.00
2.00
0.00