(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2001
Gross Sales
2.46
109.46
791.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2.46
109.46
791.20
Increase/Decrease in Stock
2.15
-8.76
7.47
Raw Material Consumed
0.00
113.98
583.52
Opening Raw Materials
3.94
67.48
79.64
Purchases Raw Materials
50.45
571.35
Closing Raw Materials
3.94
3.94
67.48
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.21
0.43
4.63
Electricity & Power
0.21
0.43
4.63
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.30
1.64
4.31
Salaries, Wages & Bonus
0.30
1.64
3.94
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.38
Other Manufacturing Expenses
0.74
0.66
4.56
Sub-contracted / Out sourced services
Repairs and Maintenance
0.33
0.03
0.10
Packing Material Consumed
Other Mfg Exp
0.41
0.64
4.25
General and Administration Expenses
2.30
2.67
3.57
Rent , Rates & Taxes
0.00
0.00
0.11
Printing and stationery
0.05
0.09
0.37
Professional and legal fees
0.92
1.07
0.43
Traveling and conveyance
0.59
0.07
0.55
Other Administration
1.32
1.09
2.22
Selling and Distribution Expenses
0.05
2.20
0.29
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
346.08
57.60
0.56
Bad debts /advances written off
345.52
57.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.56
0.55
0.56
Less: Expenses Capitalised
Total Expenditure
351.83
170.43
608.91
Operating Profit (Excl OI)
-349.37
-60.97
182.29
Interest Received
0.00
0.00
1.13
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Operating Profit
-349.37
-60.73
183.42
InterestonDebenture / Bonds
Interest on Term Loan
8.83
Intereston Fixed deposits
0.14
0.09
Bank Charges etc
0.03
0.02
4.69
Other Interest
1.21
1.70
79.86
Profit Before Taxation & Exceptional Items
-350.62
-62.58
73.23
Exceptional Income / Expenses
Profit Before Tax
-350.62
-62.58
73.23
Profit After Tax
-350.62
-62.58
67.02
Consolidated Net Profit
-350.62
-62.58
67.02
Adjustments to PAT
-0.15
-71.59
Profit Balance B/F
148.06
92.12
Appropriations
-350.77
13.89
159.14
General Reserves
-4.44
1.70
Proposed Equity Dividend
8.42
Corporate dividend tax
0.95
Earnings Per Share
-16.00
-7.00
9.00
Adjusted EPS
-16.00
-4.00
4.00